Billed Entity:
144702
FRN:
1899033059
Funding Year:
2018
470#:
180016229
471#:
181019296
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):
2018-07-01
Committed Amount:
$40,827.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,657.81
Payment Mode:
SPI
Remaining:
$8,169.58
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$4,169.52
$4,169.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,034.24
$50,034.24
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$51,034.24
$51,034.24
Discount Percent:
80
80
Requested Amount:
$40,827.39
$40,827.39