Billed Entity:
144587
FRN:
1899003202
Funding Year:
2018
470#:
609200001148031
471#:
181002207
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:
$14,752.58
Last Date of Service:
2020-02-27
Disbursed Amount:
$14,752.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,365.98
$1,365.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,391.76
$16,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,391.76
$16,391.76
Discount Percent:
90
90
Requested Amount:
$14,752.58
$14,752.58