Billed Entity:
143749
FRN:
1899000895
Funding Year:
2018
470#:
716090001039889
471#:
181000712
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:
$100,048.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,240.00
Payment Mode:
SPI
Remaining:
$21,808.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$10,380.00
$10,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,560.00
$124,560.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$125,060.00
$125,060.00
Discount Percent:
80
80
Requested Amount:
$100,048.00
$100,048.00