Billed Entity:
144145
FRN:
1899036915
Funding Year:
2018
470#:
170077269
471#:
181021159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,325.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,215.47
Payment Mode:
SPI
Remaining:
$32,110.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,434.13
$6,434.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,209.56
$77,209.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,209.56
$77,209.56
Discount Percent:
60
60
Requested Amount:
$46,325.74
$46,325.74