Billed Entity:
16074885
FRN:
1899079434
Funding Year:
2018
470#:
793260001244310
471#:
181040828
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:
$22,335.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,582.47
Payment Mode:
SPI
Remaining:
$4,752.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,102.11
$3,102.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,225.32
$37,225.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,225.32
$37,225.32
Discount Percent:
60
60
Requested Amount:
$22,335.19
$22,335.19