Billed Entity:
143609
FRN:
1899047753
Funding Year:
2018
470#:
963670000624854
471#:
181013752
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:
$96,330.12
Last Date of Service:
2018-11-30
Disbursed Amount:
$84,722.48
Payment Mode:
SPI
Remaining:
$11,607.64
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$24,082.53
$24,082.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$120,412.65
$120,412.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,412.65
$120,412.65
Discount Percent:
80
80
Requested Amount:
$96,330.12
$96,330.12