Billed Entity:
120293
FRN:
1899041491
Funding Year:
2018
470#:
170071520
471#:
181023052
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:
$87,240.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$69,792.54
Payment Mode:
SPI
Remaining:
$17,448.13
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,116.76
$12,116.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,401.12
$145,401.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,401.12
$145,401.12
Discount Percent:
60
60
Requested Amount:
$87,240.67
$87,240.67