Billed Entity:
140890
FRN:
1899022487
Funding Year:
2018
470#:
170064228
471#:
181013842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$99,737.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,546.76
Payment Mode:
SPI
Remaining:
$15,190.33
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,389.28
$10,389.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,671.36
$124,671.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,671.36
$124,671.36
Discount Percent:
80
80
Requested Amount:
$99,737.09
$99,737.09