Billed Entity:
144689
FRN:
1899007093
Funding Year:
2018
470#:
160044616
471#:
181004760
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,258.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,593.65
Payment Mode:
SPI
Remaining:
$664.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,464.38
$3,464.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,572.56
$41,572.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,572.56
$41,572.56
Discount Percent:
80
80
Requested Amount:
$33,258.05
$33,258.05