Billed Entity:
17010983
FRN:
1899079417
Funding Year:
2018
470#:
315640001232642
471#:
181028875
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:
$53,119.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,959.10
Payment Mode:
SPI
Remaining:
$35,160.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,606.95
$6,606.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,283.40
$79,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,283.40
$79,283.40
Discount Percent:
70
67
Requested Amount:
$55,498.38
$53,119.88