Billed Entity:
143884
FRN:
1899051123
Funding Year:
2018
470#:
441180001320764
471#:
181023852
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,597.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,165.28
Payment Mode:
SPI
Remaining:
$431.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,999.74
$1,999.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,996.88
$23,996.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,996.88
$23,996.88
Discount Percent:
90
90
Requested Amount:
$21,597.19
$21,597.19