Billed Entity:
140913
FRN:
1899018644
Funding Year:
2018
470#:
170075372
471#:
181011607
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:
$12,834.72
Last Date of Service:
2019-11-30
Disbursed Amount:
$12,434.33
Payment Mode:
SPI
Remaining:
$400.39
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,782.60
$1,782.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,391.20
$21,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,391.20
$21,391.20
Discount Percent:
60
60
Requested Amount:
$12,834.72
$12,834.72