Billed Entity:
144084
FRN:
1899076647
Funding Year:
2018
470#:
180016808
471#:
181039372
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$101,283.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,270.78
Payment Mode:
SPI
Remaining:
$27,013.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$22,507.51
$22,507.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$112,537.55
$112,537.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,537.55
$112,537.55
Discount Percent:
90
90
Requested Amount:
$101,283.80
$101,283.80