Billed Entity:
126250
FRN:
1899035420
Funding Year:
2018
470#:
160001444
471#:
181020451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,274.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,852.49
Payment Mode:
SPI
Remaining:
$422.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,343.68
$4,343.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,124.16
$52,124.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,124.16
$52,124.16
Discount Percent:
60
60
Requested Amount:
$31,274.50
$31,274.50