Billed Entity:
132808
FRN:
1899078940
Funding Year:
2018
470#:
180026374
471#:
181030306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-18
Service Start Date (486):
2018-07-18
Committed Amount:
$89,644.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$88,707.42
Payment Mode:
SPI
Remaining:
$937.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,338.00
$9,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,056.00
$112,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,056.00
$112,056.00
Discount Percent:
80
80
Requested Amount:
$89,644.80
$89,644.80