Billed Entity:
143656
FRN:
1899018667
Funding Year:
2018
470#:
160010939
471#:
181011632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,789.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,250.42
Payment Mode:
SPI
Remaining:
$539.42
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,109.70
$10,109.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,316.40
$121,316.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,316.40
$121,316.40
Discount Percent:
60
60
Requested Amount:
$72,789.84
$72,789.84