Billed Entity:
144136
FRN:
1899048585
Funding Year:
2018
470#:
335470001069064
471#:
181026342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,339.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,339.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,090.54
$3,090.54
Ineligible Monthly Cost:
$451.06
$451.06
Months of Service:
12
12
Annual Recurring Charges:
$31,673.76
$31,673.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,673.76
$31,673.76
Discount Percent:
80
80
Requested Amount:
$25,339.01
$25,339.01