Billed Entity:
140174
FRN:
1899014380
Funding Year:
2018
470#:
449900001253947
471#:
181008995
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:
$55,710.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,695.42
Payment Mode:
SPI
Remaining:
$15.52
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,737.63
$7,737.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,851.56
$92,851.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,851.56
$92,851.56
Discount Percent:
60
60
Requested Amount:
$55,710.94
$55,710.94