Billed Entity:
144441
FRN:
1899071662
Funding Year:
2018
470#:
160045566
471#:
181037124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,665.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,665.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,569.29
$7,569.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,831.48
$90,831.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,831.48
$90,831.48
Discount Percent:
80
80
Requested Amount:
$72,665.18
$72,665.18