Billed Entity:
159916
FRN:
1899042863
Funding Year:
2018
470#:
867650000625793
471#:
181023718
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:
$49,625.18
Last Date of Service:
2019-12-31
Disbursed Amount:
$49,625.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,169.29
$5,169.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,031.48
$62,031.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,031.48
$62,031.48
Discount Percent:
80
80
Requested Amount:
$49,625.18
$49,625.18