Billed Entity:
143898
FRN:
1899057681
Funding Year:
2018
470#:
793260001244310
471#:
181030308
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:
$27,768.96
Last Date of Service:
2020-06-03
Disbursed Amount:
$1,811.32
Payment Mode:
SPI
Remaining:
$25,957.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,892.60
$2,892.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,711.20
$34,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,711.20
$34,711.20
Discount Percent:
70
80
Requested Amount:
$24,297.84
$27,768.96