Billed Entity:
126819
FRN:
1899038128
Funding Year:
2018
470#:
180007849
471#:
181021597
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:
$108,369.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$101,221.92
Payment Mode:
SPI
Remaining:
$7,147.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,288.50
$11,288.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,462.00
$135,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,462.00
$135,462.00
Discount Percent:
90
80
Requested Amount:
$121,915.80
$108,369.60