Billed Entity:
143964
FRN:
1899036847
Funding Year:
2018
470#:
793260001244310
471#:
181021132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,491.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,975.00
Payment Mode:
SPI
Remaining:
$22,516.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,564.00
$3,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,768.00
$42,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,768.00
$42,768.00
Discount Percent:
90
90
Requested Amount:
$38,491.20
$38,491.20