Billed Entity:
144100
FRN:
1899027456
Funding Year:
2018
470#:
180005573
471#:
181016387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,324.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,696.35
Payment Mode:
SPI
Remaining:
$13,628.35
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,344.88
$2,344.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,138.56
$28,138.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,138.56
$28,138.56
Discount Percent:
90
90
Requested Amount:
$25,324.70
$25,324.70