Billed Entity:
16021347
FRN:
1899075152
Funding Year:
2018
470#:
180025174
471#:
181038775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,664.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,838.25
Payment Mode:
SPI
Remaining:
$8,825.93
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,413.35
$4,413.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,960.20
$52,960.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,960.20
$52,960.20
Discount Percent:
90
90
Requested Amount:
$47,664.18
$47,664.18