Billed Entity:
144650
FRN:
1899005847
Funding Year:
2018
470#:
170052862
471#:
181004019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,086.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,086.14
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2020-10-16

Original
Committed
Monthly Cost:
$3,700.00
$4,176.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$50,123.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$50,123.52
Discount Percent:
70
70
Requested Amount:
$31,080.00
$35,086.46