Billed Entity:
135304
FRN:
1899062959
Funding Year:
2018
470#:
180012055
471#:
181032157
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$100,740.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$84,170.74
Payment Mode:
SPI
Remaining:
$16,570.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,327.86
$9,327.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,934.32
$111,934.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,934.32
$111,934.32
Discount Percent:
90
90
Requested Amount:
$100,740.89
$100,740.89