Billed Entity:
135255
FRN:
1899026168
Funding Year:
2018
470#:
398970001316897
471#:
181015840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,725.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,725.60
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,067.87
$3,067.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,814.44
$36,814.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,814.44
$36,814.44
Discount Percent:
40
40
Requested Amount:
$14,725.78
$14,725.78