Billed Entity:
144255
FRN:
1899012718
Funding Year:
2018
470#:
800070001293037
471#:
181008091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,377.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,923.11
Payment Mode:
SPI
Remaining:
$5,454.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,896.21
$1,896.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,754.52
$22,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,754.52
$22,754.52
Discount Percent:
50
50
Requested Amount:
$11,377.26
$11,377.26