Billed Entity:
135638
FRN:
1899003264
Funding Year:
2018
470#:
160039583
471#:
181002243
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,276.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,276.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,896.00
$2,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,752.00
$34,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,752.00
$34,752.00
Discount Percent:
90
90
Requested Amount:
$31,276.80
$31,276.80