Billed Entity:
143809
FRN:
1899048147
Funding Year:
2018
470#:
955690001041927
471#:
181026164
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:
$105,523.20
Last Date of Service:
2019-02-28
Disbursed Amount:
$103,857.40
Payment Mode:
SPI
Remaining:
$1,665.80
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$16,488.00
$16,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$131,904.00
$131,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,904.00
$131,904.00
Discount Percent:
80
80
Requested Amount:
$105,523.20
$105,523.20