Billed Entity:
137108
FRN:
1899050524
Funding Year:
2018
470#:
180003818
471#:
181027244
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:
$43,384.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,384.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,519.17
$4,519.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,230.04
$54,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,230.04
$54,230.04
Discount Percent:
80
80
Requested Amount:
$43,384.03
$43,384.03