Billed Entity:
144143
FRN:
1899026345
Funding Year:
2018
470#:
170057147
471#:
181015919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,518.40
Last Date of Service:
2021-03-02
Disbursed Amount:
$9,477.00
Payment Mode:
SPI
Remaining:
$41.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,983.00
$1,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,796.00
$23,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,796.00
$23,796.00
Discount Percent:
40
40
Requested Amount:
$9,518.40
$9,518.40