Billed Entity:
143489
FRN:
1899063542
Funding Year:
2018
470#:
259340001214672
471#:
181000394
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,513.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,746.31
Payment Mode:
SPI
Remaining:
$767.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,171.98
$12,171.98
Ineligible Monthly Cost:
$77.22
$77.22
Months of Service:
3
3
Annual Recurring Charges:
$36,284.28
$36,284.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,284.28
$36,284.28
Discount Percent:
40
40
Requested Amount:
$14,513.71
$14,513.71