Billed Entity:
10187
FRN:
1899006829
Funding Year:
2018
470#:
614620001341131
471#:
181004622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-03-13
Service Start Date (486):
2019-03-13
Committed Amount:
$12,956.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,956.40
Last Date to Invoice:
2019-11-15

Original
Committed
Monthly Cost:
$3,599.00
$3,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$43,188.00
$14,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,188.00
$14,396.00
Discount Percent:
90
90
Requested Amount:
$38,869.20
$12,956.40