Billed Entity:
140772
FRN:
1899073278
Funding Year:
2018
470#:
180017852
471#:
181014525
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:
$52,240.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,240.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,441.67
$5,441.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,300.04
$65,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,300.04
$65,300.04
Discount Percent:
80
80
Requested Amount:
$52,240.03
$52,240.03