Billed Entity:
135528
FRN:
1899002115
Funding Year:
2018
470#:
170057714
471#:
181001514
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,707.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,707.60
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,189.31
$6,189.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,271.72
$74,269.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,271.72
$74,269.44
Discount Percent:
40
40
Requested Amount:
$29,708.69
$29,707.78