Billed Entity:
144783
FRN:
1899064490
Funding Year:
2018
470#:
180026273
471#:
181033609
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,564.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,816.32
Payment Mode:
SPI
Remaining:
$23,748.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,725.46
$6,725.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,705.52
$80,705.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,705.52
$80,705.52
Discount Percent:
80
80
Requested Amount:
$64,564.42
$64,564.42