Billed Entity:
144233
FRN:
1899036994
Funding Year:
2018
470#:
793350001063183
471#:
181016457
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,412.35
Last Date of Service:
2018-08-31
Disbursed Amount:
$18,397.61
Payment Mode:
SPI
Remaining:
$10,014.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,757.72
$17,757.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$35,515.44
$35,515.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,515.44
$35,515.44
Discount Percent:
80
80
Requested Amount:
$28,412.35
$28,412.35