Billed Entity:
143483
FRN:
1899019056
Funding Year:
2018
470#:
160015070
471#:
181011800
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:
$36,288.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,431.27
Payment Mode:
SPI
Remaining:
$6,856.73
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$60,480.00
Discount Percent:
60
60
Requested Amount:
$36,288.00
$36,288.00