Billed Entity:
144118
FRN:
1899008590
Funding Year:
2018
470#:
335470001069064
471#:
181005759
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:
$44,604.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,973.54
Payment Mode:
SPI
Remaining:
$630.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,659.11
$4,659.11
Ineligible Monthly Cost:
$12.81
$12.81
Months of Service:
12
12
Annual Recurring Charges:
$55,755.60
$55,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,755.60
$55,755.60
Discount Percent:
80
80
Requested Amount:
$44,604.48
$44,604.48