Billed Entity:
135670
FRN:
1899034279
Funding Year:
2018
470#:
170056566
471#:
181019959
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:
$11,353.80
Last Date of Service:
2021-01-31
Disbursed Amount:
$11,353.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,892.30
$1,892.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,707.60
$22,707.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,707.60
$22,707.60
Discount Percent:
50
50
Requested Amount:
$11,353.80
$11,353.80