Billed Entity:
17007360
FRN:
1899080450
Funding Year:
2018
470#:
556410001043063
471#:
181040720
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,433.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,544.98
Payment Mode:
SPI
Remaining:
$25,888.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,669.76
$4,669.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,037.12
$56,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,037.12
$56,037.12
Discount Percent:
90
90
Requested Amount:
$50,433.41
$50,433.41