Billed Entity:
135500
FRN:
1899011361
Funding Year:
2018
470#:
160029605
471#:
181007444
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:
$52,800.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,800.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,889.00
$4,888.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,668.00
$58,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,668.00
$58,667.76
Discount Percent:
90
90
Requested Amount:
$52,801.20
$52,800.98