Billed Entity:
144358
FRN:
1899020748
Funding Year:
2018
470#:
913490001331512
471#:
181012869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,461.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,540.75
Payment Mode:
SPI
Remaining:
$2,921.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,631.44
$9,631.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,577.28
$115,577.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,577.28
$115,577.28
Discount Percent:
80
80
Requested Amount:
$92,461.82
$92,461.82