Billed Entity:
144312
FRN:
1899071280
Funding Year:
2018
470#:
953200001096791
471#:
181036951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,401.44
Last Date of Service:
2019-04-01
Disbursed Amount:
$26,401.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,615.36
$6,615.36
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
10
10
Annual Recurring Charges:
$66,003.60
$66,003.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,003.60
$66,003.60
Discount Percent:
40
40
Requested Amount:
$26,401.44
$26,401.44