Billed Entity:
143997
FRN:
1899050423
Funding Year:
2018
470#:
793260001244310
471#:
181027162
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:
$16,659.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,581.34
Payment Mode:
SPI
Remaining:
$11,078.31
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,313.84
$2,313.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,766.08
$27,766.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,766.08
$27,766.08
Discount Percent:
60
60
Requested Amount:
$16,659.65
$16,659.65