Billed Entity:
144224
FRN:
1899039475
Funding Year:
2018
470#:
180018838
471#:
181022178
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:
$26,554.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,703.83
Payment Mode:
SPI
Remaining:
$13,850.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,688.14
$3,688.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,257.68
$44,257.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,257.68
$44,257.68
Discount Percent:
60
60
Requested Amount:
$26,554.61
$26,554.61