Billed Entity:
144619
FRN:
1899044770
Funding Year:
2018
470#:
160005279
471#:
181001770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$95,262.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,338.93
Payment Mode:
SPI
Remaining:
$1,923.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,923.18
$9,923.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,078.16
$119,078.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,078.16
$119,078.16
Discount Percent:
80
80
Requested Amount:
$95,262.53
$95,262.53