Billed Entity:
144433
FRN:
1899023589
Funding Year:
2018
470#:
427040001229240
471#:
181014528
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-30
Committed Amount:
$48,732.84
Last Date of Service:
2019-09-22
Disbursed Amount:
$40,882.41
Payment Mode:
SPI
Remaining:
$7,850.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,512.30
$4,512.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,147.60
$54,147.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,147.60
$54,147.60
Discount Percent:
90
90
Requested Amount:
$48,732.84
$48,732.84