Billed Entity:
143720
FRN:
1899007880
Funding Year:
2018
470#:
793260001244310
471#:
181005272
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:
$28,172.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,065.24
Payment Mode:
SPI
Remaining:
$107.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,934.63
$2,934.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,215.56
$35,215.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,215.56
$35,215.56
Discount Percent:
80
80
Requested Amount:
$28,172.45
$28,172.45