Billed Entity:
144189
FRN:
1899064254
Funding Year:
2018
470#:
335470001069064
471#:
181033510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,572.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,105.18
Payment Mode:
SPI
Remaining:
$1,466.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,835.45
$2,835.45
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$33,930.00
$33,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,930.00
$33,930.00
Discount Percent:
40
40
Requested Amount:
$13,572.00
$13,572.00