Billed Entity:
135229
FRN:
1899051125
Funding Year:
2018
470#:
160028494
471#:
181027476
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:
$12,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,814.19
Payment Mode:
SPI
Remaining:
$4,145.81
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
80
80
Requested Amount:
$12,960.00
$12,960.00