Billed Entity:
143732
FRN:
1899039492
Funding Year:
2018
470#:
340010001261888
471#:
181022259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,995.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,288.00
Payment Mode:
SPI
Remaining:
$9,707.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,258.80
$4,258.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,105.60
$51,105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,105.60
$51,105.60
Discount Percent:
90
90
Requested Amount:
$45,995.04
$45,995.04