Billed Entity:
135240
FRN:
1899033615
Funding Year:
2018
470#:
160005787
471#:
181019626
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,574.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,574.50
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,762.48
$7,762.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,149.76
$93,149.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,149.76
$93,149.76
Discount Percent:
50
50
Requested Amount:
$46,574.88
$46,574.88