Billed Entity:
143632
FRN:
1899017904
Funding Year:
2018
470#:
180007910
471#:
181011104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,368.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,368.28
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,970.80
$6,970.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$83,649.60
$62,737.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,649.60
$62,737.20
Discount Percent:
50
50
Requested Amount:
$41,824.80
$31,368.60