Billed Entity:
144538
FRN:
1899026436
Funding Year:
2018
470#:
188300001206223
471#:
181015952
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,742.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,402.76
Payment Mode:
SPI
Remaining:
$4,339.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,202.34
$3,202.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,428.08
$38,428.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,428.08
$38,428.08
Discount Percent:
80
80
Requested Amount:
$30,742.46
$30,742.46