Billed Entity:
144324
FRN:
1899058111
Funding Year:
2018
470#:
335470001069064
471#:
181030565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,315.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,542.42
Payment Mode:
SPI
Remaining:
$4,773.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,525.81
$3,525.81
Ineligible Monthly Cost:
$9.75
$9.75
Months of Service:
12
12
Annual Recurring Charges:
$42,192.72
$42,192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,192.72
$42,192.72
Discount Percent:
60
60
Requested Amount:
$25,315.63
$25,315.63