Billed Entity:
144044
FRN:
1899078699
Funding Year:
2018
470#:
180029780
471#:
181040540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,949.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,538.00
Payment Mode:
SPI
Remaining:
$11,411.26
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$2,773.08
$2,773.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,276.96
$33,276.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,276.96
$33,276.96
Discount Percent:
90
90
Requested Amount:
$29,949.26
$29,949.26