Billed Entity:
143622
FRN:
1899000585
Funding Year:
2018
470#:
655240001161186
471#:
181000496
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,492.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,403.98
Payment Mode:
SPI
Remaining:
$2,088.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,134.65
$2,134.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,615.80
$25,615.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,615.80
$25,615.80
Discount Percent:
80
80
Requested Amount:
$20,492.64
$20,492.64