Billed Entity:
144649
FRN:
1899000802
Funding Year:
2018
470#:
793260001244310
471#:
181000651
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:
$15,239.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,239.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,122.48
$2,122.48
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$25,398.36
$25,398.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,398.36
$25,398.36
Discount Percent:
60
60
Requested Amount:
$15,239.02
$15,239.02