Billed Entity:
120710
FRN:
1899010213
Funding Year:
2018
470#:
180004269
471#:
181006728
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:
$31,850.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,730.40
Payment Mode:
SPI
Remaining:
$119.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,423.66
$4,423.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,083.92
$53,083.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,083.92
$53,083.92
Discount Percent:
60
60
Requested Amount:
$31,850.35
$31,850.35