Billed Entity:
143770
FRN:
1899057781
Funding Year:
2018
470#:
687230001194925
471#:
181030427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,793.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,793.36
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,477.92
$7,477.92
Ineligible Monthly Cost:
$20.96
$20.96
Months of Service:
12
12
Annual Recurring Charges:
$89,483.52
$89,483.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,483.52
$89,483.52
Discount Percent:
40
40
Requested Amount:
$35,793.41
$35,793.41