Billed Entity:
144543
FRN:
1899023691
Funding Year:
2018
470#:
781230001192879
471#:
181014636
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:
$55,598.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,598.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,791.46
$5,791.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,497.52
$69,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,497.52
$69,497.52
Discount Percent:
80
80
Requested Amount:
$55,598.02
$55,598.02