Billed Entity:
143252
FRN:
1899018528
Funding Year:
2018
470#:
180019565
471#:
181004643
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$77,489.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,112.41
Payment Mode:
SPI
Remaining:
$5,376.94
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,835.00
$10,835.00
Ineligible Monthly Cost:
$72.59
$72.59
Months of Service:
12
12
Annual Recurring Charges:
$129,148.92
$129,148.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,148.92
$129,148.92
Discount Percent:
60
60
Requested Amount:
$77,489.35
$77,489.35