Billed Entity:
143515
FRN:
1899064566
Funding Year:
2018
470#:
180014787
471#:
181028191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$32,384.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,384.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$40,480.11
$40,480.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$40,480.11
$40,480.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,480.11
$40,480.11
Discount Percent:
80
80
Requested Amount:
$32,384.09
$32,384.09