Billed Entity:
141685
FRN:
1899082692
Funding Year:
2018
470#:
913190000842787
471#:
181042325
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,390.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$15,390.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$15,390.00