Billed Entity:
144613
FRN:
1899003255
Funding Year:
2018
470#:
160004424
471#:
181002237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$77,702.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,819.52
Payment Mode:
SPI
Remaining:
$74,882.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,094.01
$8,094.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,128.12
$97,128.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,128.12
$97,128.12
Discount Percent:
80
80
Requested Amount:
$77,702.50
$77,702.50