Billed Entity:
144628
FRN:
1899001134
Funding Year:
2018
470#:
793260001244310
471#:
181000872
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:
$25,742.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,910.47
Payment Mode:
SPI
Remaining:
$3,832.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,681.52
$2,681.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,178.24
$32,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,178.24
$32,178.24
Discount Percent:
90
80
Requested Amount:
$28,960.42
$25,742.59