Billed Entity:
16073289
FRN:
1899012639
Funding Year:
2018
470#:
793260001244310
471#:
181008042
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:
$28,453.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,002.37
Payment Mode:
SPI
Remaining:
$4,451.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,634.61
$2,634.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,615.32
$31,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,615.32
$31,615.32
Discount Percent:
90
90
Requested Amount:
$28,453.79
$28,453.79