Billed Entity:
143873
FRN:
1899030709
Funding Year:
2018
470#:
614690001318109
471#:
181017997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$80,000.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,000.00
Payment Mode:
SPI
Remaining:
$16,000.26
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,333.36
$8,333.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,000.32
$100,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,000.32
$100,000.32
Discount Percent:
80
80
Requested Amount:
$80,000.26
$80,000.26