Billed Entity:
120231
FRN:
1899030379
Funding Year:
2018
470#:
170065094
471#:
181017668
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-29
Service Start Date (486):
2018-10-29
Committed Amount:
$51,943.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,360.45
Payment Mode:
SPI
Remaining:
$15,583.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,543.00
$11,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$138,516.00
$103,887.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,516.00
$103,887.00
Discount Percent:
50
50
Requested Amount:
$69,258.00
$51,943.50