Billed Entity:
143528
FRN:
1899064761
Funding Year:
2018
470#:
375900001186416
471#:
181033712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,285.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,297.26
Payment Mode:
SPI
Remaining:
$1,988.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,058.92
$3,058.92
Ineligible Monthly Cost:
$8.37
$8.37
Months of Service:
12
12
Annual Recurring Charges:
$36,606.60
$36,606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,606.60
$36,606.60
Discount Percent:
80
80
Requested Amount:
$29,285.28
$29,285.28