Billed Entity:
144669
FRN:
1899007123
Funding Year:
2018
470#:
793260001244310
471#:
181002617
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:
$27,018.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,932.25
Payment Mode:
SPI
Remaining:
$4,086.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,501.70
$2,501.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.40
$30,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.40
$30,020.40
Discount Percent:
90
90
Requested Amount:
$27,018.36
$27,018.36