Billed Entity:
16067010
FRN:
1899023454
Funding Year:
2018
470#:
460490001143457
471#:
181014439
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:
$44,083.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,704.00
Payment Mode:
SPI
Remaining:
$21,379.39
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,592.02
$4,592.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,104.24
$55,104.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,104.24
$55,104.24
Discount Percent:
80
80
Requested Amount:
$44,083.39
$44,083.39