Billed Entity:
144613
FRN:
1899003261
Funding Year:
2018
470#:
657350000935782
471#:
181002237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,240.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,240.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,629.25
$2,629.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,551.00
$31,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,551.00
$31,551.00
Discount Percent:
80
80
Requested Amount:
$25,240.80
$25,240.80