Billed Entity:
144529
FRN:
1899009680
Funding Year:
2018
470#:
793260001244310
471#:
181006384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,937.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$53,567.66
Payment Mode:
SPI
Remaining:
$9,369.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,492.50
$7,492.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,910.00
$89,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,910.00
$89,910.00
Discount Percent:
80
70
Requested Amount:
$71,928.00
$62,937.00