Billed Entity:
135264
FRN:
1899001640
Funding Year:
2018
470#:
160035531
471#:
181001194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,005.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,005.60
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,501.20
$2,501.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,014.40
$30,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,014.40
$30,014.40
Discount Percent:
40
40
Requested Amount:
$12,005.76
$12,005.76