Billed Entity:
16050579
FRN:
1899028737
Funding Year:
2018
470#:
160003039
471#:
181017104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,946.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,249.03
Payment Mode:
SPI
Remaining:
$7,697.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,286.08
$2,286.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,432.96
$27,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.96
$27,432.96
Discount Percent:
80
80
Requested Amount:
$21,946.37
$21,946.37