Billed Entity:
144161
FRN:
1899067805
Funding Year:
2018
470#:
180012324
471#:
181035295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,628.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,188.66
Payment Mode:
SPI
Remaining:
$13,439.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,502.64
$9,502.64
Ineligible Monthly Cost:
$64.61
$64.61
Months of Service:
12
12
Annual Recurring Charges:
$113,256.36
$113,256.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,256.36
$113,256.36
Discount Percent:
50
50
Requested Amount:
$56,628.18
$56,628.18