Billed Entity:
135766
FRN:
1899069774
Funding Year:
2018
470#:
892870001226030
471#:
181036301
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,486.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,409.38
Payment Mode:
SPI
Remaining:
$76.99
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,119.32
$3,119.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,431.84
$37,431.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,431.84
$37,431.84
Discount Percent:
20
20
Requested Amount:
$7,486.37
$7,486.37