Billed Entity:
16051025
FRN:
1899076439
Funding Year:
2018
470#:
170082553
471#:
181031948
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,107.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$74,552.92
Payment Mode:
SPI
Remaining:
$3,554.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,232.16
$7,232.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,785.92
$86,785.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,785.92
$86,785.92
Discount Percent:
90
90
Requested Amount:
$78,107.33
$78,107.33