Billed Entity:
144389
FRN:
1899013469
Funding Year:
2018
470#:
170052193
471#:
181008577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,021.03
Last Date of Service:
2020-12-31
Disbursed Amount:
$10,021.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,192.98
$1,192.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,315.76
$14,315.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,315.76
$14,315.76
Discount Percent:
70
70
Requested Amount:
$10,021.03
$10,021.03