Billed Entity:
144624
FRN:
1899008018
Funding Year:
2018
470#:
103080001220176
471#:
181005363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$89,208.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,916.36
Payment Mode:
SPI
Remaining:
$1,291.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,260.00
$8,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,120.00
$99,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,120.00
$99,120.00
Discount Percent:
90
90
Requested Amount:
$89,208.00
$89,208.00