Billed Entity:
143584
FRN:
1899002080
Funding Year:
2018
470#:
213080000723765
471#:
181001484
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:
$81,393.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$75,739.92
Payment Mode:
SPI
Remaining:
$5,653.49
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$8,478.48
$8,478.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,741.76
$101,741.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,741.76
$101,741.76
Discount Percent:
80
80
Requested Amount:
$81,393.41
$81,393.41