Billed Entity:
143548
FRN:
1899006497
Funding Year:
2018
470#:
160022830
471#:
181004410
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:
$71,280.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,560.00
Payment Mode:
SPI
Remaining:
$28,720.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,425.00
$7,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,100.00
$89,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,100.00
$89,100.00
Discount Percent:
80
80
Requested Amount:
$71,280.00
$71,280.00