Billed Entity:
143630
FRN:
1899013454
Funding Year:
2018
470#:
780110001319899
471#:
181008567
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:
$9,398.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,398.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,958.04
$1,958.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,496.48
$23,496.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,496.48
$23,496.48
Discount Percent:
40
40
Requested Amount:
$9,398.59
$9,398.59