Billed Entity:
143812
FRN:
1899022197
Funding Year:
2018
470#:
180002953
471#:
181013658
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:
$30,777.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,376.74
Payment Mode:
SPI
Remaining:
$5,400.86
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$3,206.00
$3,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,472.00
$38,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,472.00
$38,472.00
Discount Percent:
80
80
Requested Amount:
$30,777.60
$30,777.60