Billed Entity:
144034
FRN:
1899051098
Funding Year:
2018
470#:
180018186
471#:
181027462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,146.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,146.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$4,494.42
$4,494.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,933.04
$53,933.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,933.04
$53,933.04
Discount Percent:
80
80
Requested Amount:
$43,146.43
$43,146.43