Billed Entity:
144078
FRN:
1899031400
Funding Year:
2018
470#:
160032246
471#:
181018359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,937.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,286.59
Payment Mode:
SPI
Remaining:
$650.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,264.32
$4,264.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,171.84
$51,171.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,171.84
$51,171.84
Discount Percent:
80
80
Requested Amount:
$40,937.47
$40,937.47