Billed Entity:
120300
FRN:
1899039252
Funding Year:
2018
470#:
110350000864310
471#:
181022153
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,944.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,944.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,825.60
$5,825.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,907.20
$69,907.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,907.20
$69,907.20
Discount Percent:
60
60
Requested Amount:
$41,944.32
$41,944.32