Billed Entity:
135269
FRN:
1899004585
Funding Year:
2018
470#:
471550001223516
471#:
181001085
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:
$30,726.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,207.04
Payment Mode:
SPI
Remaining:
$519.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,401.43
$6,401.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,817.16
$76,817.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,817.16
$76,817.16
Discount Percent:
40
40
Requested Amount:
$30,726.86
$30,726.86