Billed Entity:
141670
FRN:
1899082838
Funding Year:
2018
470#:
160029750
471#:
181042362
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,210.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$90.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$16,900.00
$16,900.00
Discount Percent:
90
90
Requested Amount:
$15,210.00
$15,210.00