Billed Entity:
134827
FRN:
1899027451
Funding Year:
2018
470#:
716620001313683
471#:
181006355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,138.00
Last Date of Service:
2018-11-15
Disbursed Amount:
$51,138.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,364.00
$11,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$56,820.00
$56,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,820.00
$56,820.00
Discount Percent:
90
90
Requested Amount:
$51,138.00
$51,138.00