Billed Entity:
120342
FRN:
1899079381
Funding Year:
2018
470#:
160009676
471#:
181040538
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:
$41,840.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,840.80
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,774.00
$4,774.00
Ineligible Monthly Cost:
$415.58
$415.58
Months of Service:
12
12
Annual Recurring Charges:
$52,301.04
$52,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,301.04
$52,301.04
Discount Percent:
80
80
Requested Amount:
$41,840.83
$41,840.83