Billed Entity:
143795
FRN:
1899001748
Funding Year:
2018
470#:
170061982
471#:
181001272
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:
$63,756.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,440.00
Payment Mode:
SPI
Remaining:
$8,316.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,855.00
$8,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,260.00
$106,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,260.00
$106,260.00
Discount Percent:
60
60
Requested Amount:
$63,756.00
$63,756.00