Billed Entity:
141728
FRN:
1899007759
Funding Year:
2018
470#:
245640001242585
471#:
181005208
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:
$39,373.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,373.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,101.42
$4,101.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,217.04
$49,217.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,217.04
$49,217.04
Discount Percent:
80
80
Requested Amount:
$39,373.63
$39,373.63