Billed Entity:
143877
FRN:
1899069312
Funding Year:
2018
470#:
180014729
471#:
181030838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-13
Service Start Date (486):
2018-11-13
Committed Amount:
$72,071.50
Last Date of Service:
2021-11-12
Disbursed Amount:
$52,274.25
Payment Mode:
SPI
Remaining:
$19,797.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,009.93
$10,009.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$80,079.44
$80,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,079.44
$80,079.44
Discount Percent:
90
90
Requested Amount:
$72,071.50
$72,071.50