Billed Entity:
144383
FRN:
1899070404
Funding Year:
2018
470#:
793260001244310
471#:
181036477
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:
$32,459.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,860.90
Payment Mode:
SPI
Remaining:
$5,598.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,381.21
$3,381.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,574.52
$40,574.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,574.52
$40,574.52
Discount Percent:
80
80
Requested Amount:
$32,459.62
$32,459.62