Billed Entity:
144007
FRN:
1899001312
Funding Year:
2018
470#:
335470001069064
471#:
181000977
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:
$18,962.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,178.14
Payment Mode:
SPI
Remaining:
$9,784.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,633.70
$2,633.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,604.40
$31,604.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,604.40
$31,604.40
Discount Percent:
60
60
Requested Amount:
$18,962.64
$18,962.64