Billed Entity:
144140
FRN:
1899006283
Funding Year:
2018
470#:
160035132
471#:
181004250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,338.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,162.62
Payment Mode:
SPI
Remaining:
$175.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,079.89
$1,079.89
Ineligible Monthly Cost:
$2.96
$2.96
Months of Service:
12
12
Annual Recurring Charges:
$12,923.16
$12,923.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,923.16
$12,923.16
Discount Percent:
80
80
Requested Amount:
$10,338.53
$10,338.53