Billed Entity:
144317
FRN:
1899015961
Funding Year:
2018
470#:
170059546
471#:
181009877
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:
$40,667.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,667.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,765.50
$3,765.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,186.00
$45,186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,186.00
$45,186.00
Discount Percent:
90
90
Requested Amount:
$40,667.40
$40,667.40