Billed Entity:
143637
FRN:
1899000444
Funding Year:
2018
470#:
160005728
471#:
181000364
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,976.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$54,976.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,453.43
$11,453.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,441.16
$137,441.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,441.16
$137,441.16
Discount Percent:
40
40
Requested Amount:
$54,976.46
$54,976.46