Billed Entity:
143705
FRN:
1899027711
Funding Year:
2018
470#:
160006996
471#:
181007226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,410.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,040.44
Payment Mode:
SPI
Remaining:
$4,369.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,556.50
$8,556.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,678.00
$102,678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,678.00
$102,678.00
Discount Percent:
90
90
Requested Amount:
$92,410.20
$92,410.20