Billed Entity:
16056400
FRN:
1899026525
Funding Year:
2018
470#:
180012968
471#:
181016000
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:
$55,800.00
Last Date of Service:
2021-02-27
Disbursed Amount:
$49,680.00
Payment Mode:
SPI
Remaining:
$6,120.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$62,000.00
$62,000.00
Discount Percent:
90
90
Requested Amount:
$55,800.00
$55,800.00