Billed Entity:
135365
FRN:
1899034906
Funding Year:
2018
470#:
180006150
471#:
181020217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$177,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$101,774.87
Payment Mode:
SPI
Remaining:
$75,345.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,400.00
$16,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,800.00
$196,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,800.00
$196,800.00
Discount Percent:
90
90
Requested Amount:
$177,120.00
$177,120.00