Billed Entity:
144015
FRN:
1899056894
Funding Year:
2018
470#:
180011859
471#:
181025978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,579.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,723.70
Payment Mode:
SPI
Remaining:
$8,856.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,854.74
$1,854.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,256.88
$22,256.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,256.88
$22,256.88
Discount Percent:
70
70
Requested Amount:
$15,579.82
$15,579.82