Billed Entity:
143919
FRN:
1899084557
Funding Year:
2018
470#:
396390001309137
471#:
181034354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,354.54
Last Date of Service:
2018-08-31
Disbursed Amount:
$19,101.66
Payment Mode:
SPI
Remaining:
$1,252.88
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$11,308.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
2
Annual Recurring Charges:
$0.00
$22,616.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$22,616.16
Discount Percent:
0
90
Requested Amount:
$0.00
$20,354.54