Billed Entity:
132539
FRN:
1899069558
Funding Year:
2018
470#:
170059794
471#:
181036174
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:
$82,706.40
Last Date of Service:
2020-07-01
Disbursed Amount:
$80,763.63
Payment Mode:
SPI
Remaining:
$1,942.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,487.00
$11,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,844.00
$137,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,844.00
$137,844.00
Discount Percent:
60
60
Requested Amount:
$82,706.40
$82,706.40