Billed Entity:
144241
FRN:
1899050927
Funding Year:
2018
470#:
944280001039089
471#:
181016630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,607.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,222.54
Payment Mode:
SPI
Remaining:
$25,384.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,167.45
$10,167.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,009.40
$122,009.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,009.40
$122,009.40
Discount Percent:
80
80
Requested Amount:
$97,607.52
$97,607.52