Billed Entity:
130695
FRN:
1899051607
Funding Year:
2018
470#:
170073286
471#:
181027666
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:
$31,340.52
Last Date of Service:
2022-08-31
Disbursed Amount:
$31,340.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,352.85
$4,352.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,234.20
$52,234.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,234.20
$52,234.20
Discount Percent:
60
60
Requested Amount:
$31,340.52
$31,340.52