Billed Entity:
17005340
FRN:
1899009909
Funding Year:
2018
470#:
189890001240495
471#:
181006547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,780.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$94,897.58
Payment Mode:
SPI
Remaining:
$7,882.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,223.50
$18,223.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,682.00
$218,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,682.00
$218,682.00
Discount Percent:
47
47
Requested Amount:
$102,780.54
$102,780.54