Billed Entity:
144539
FRN:
1899002683
Funding Year:
2018
470#:
293210001047644
471#:
181001862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,692.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,666.59
Payment Mode:
SPI
Remaining:
$25.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,363.77
$2,363.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,365.24
$28,365.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,365.24
$28,365.24
Discount Percent:
80
80
Requested Amount:
$22,692.19
$22,692.19