Billed Entity:
123503
FRN:
1899006943
Funding Year:
2018
470#:
528300001173697
471#:
181004686
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:
$106,656.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,680.00
Payment Mode:
SPI
Remaining:
$2,976.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$22,220.00
$22,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,640.00
$266,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,640.00
$266,640.00
Discount Percent:
40
40
Requested Amount:
$106,656.00
$106,656.00