Billed Entity:
143489
FRN:
1899064159
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:
$7,397.82
Last Date of Service:
2018-11-30
Disbursed Amount:
$6,913.44
Payment Mode:
SPI
Remaining:
$484.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,737.52
$3,737.52
Ineligible Monthly Cost:
$38.61
$38.61
Months of Service:
5
5
Annual Recurring Charges:
$18,494.55
$18,494.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,494.55
$18,494.55
Discount Percent:
40
40
Requested Amount:
$7,397.82
$7,397.82