Billed Entity:
91315
FRN:
1899038695
Funding Year:
2018
470#:
170072045
471#:
181021901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,896.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,893.68
Payment Mode:
SPI
Remaining:
$2.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,895.12
$2,895.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,741.44
$34,741.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,741.44
$34,741.44
Discount Percent:
40
40
Requested Amount:
$13,896.58
$13,896.58