Billed Entity:
144126
FRN:
1899022038
Funding Year:
2018
470#:
160003039
471#:
181013561
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:
$17,552.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,995.78
Payment Mode:
SPI
Remaining:
$2,556.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,656.72
$3,656.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,880.64
$43,880.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,880.64
$43,880.64
Discount Percent:
40
40
Requested Amount:
$17,552.26
$17,552.26