Billed Entity:
144370
FRN:
1899001593
Funding Year:
2018
470#:
482940001074569
471#:
181001161
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:
$52,975.62
Last Date of Service:
2021-01-31
Disbursed Amount:
$52,530.20
Payment Mode:
SPI
Remaining:
$445.42
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,905.15
$4,905.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,861.80
$58,861.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,861.80
$58,861.80
Discount Percent:
90
90
Requested Amount:
$52,975.62
$52,975.62