Billed Entity:
144025
FRN:
1899052987
Funding Year:
2018
470#:
165100001320934
471#:
181028135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,525.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,213.47
Payment Mode:
SPI
Remaining:
$1,312.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,715.36
$1,715.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,584.32
$20,584.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,584.32
$20,584.32
Discount Percent:
90
90
Requested Amount:
$18,525.89
$18,525.89