Billed Entity:
143485
FRN:
1899010995
Funding Year:
2018
470#:
160006713
471#:
181007174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$109,958.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,121.60
Payment Mode:
SPI
Remaining:
$20,836.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,181.32
$10,181.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,175.84
$122,175.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,175.84
$122,175.84
Discount Percent:
90
90
Requested Amount:
$109,958.26
$109,958.26