Billed Entity:
125387
FRN:
1899067468
Funding Year:
2018
470#:
180008535
471#:
181031164
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:
$36,081.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,017.20
Payment Mode:
SPI
Remaining:
$9,064.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,011.32
$5,011.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,135.84
$60,135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,135.84
$60,135.84
Discount Percent:
60
60
Requested Amount:
$36,081.50
$36,081.50