Billed Entity:
144613
FRN:
1899003242
Funding Year:
2018
470#:
170049264
471#:
181002237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$107,849.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,336.35
Payment Mode:
SPI
Remaining:
$17,513.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,234.31
$11,234.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,811.72
$134,811.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,811.72
$134,811.72
Discount Percent:
80
80
Requested Amount:
$107,849.38
$107,849.38