Billed Entity:
142154
FRN:
1899031330
Funding Year:
2018
470#:
180003614
471#:
181018339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$55,672.50
Payment Mode:
SPI
Remaining:
$487.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
80
80
Requested Amount:
$56,160.00
$56,160.00