Billed Entity:
124200
FRN:
1899039257
Funding Year:
2018
470#:
180014024
471#:
181016012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,526.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,625.60
Payment Mode:
SPI
Remaining:
$2,900.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,600.90
$6,600.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,210.80
$79,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,210.80
$79,210.80
Discount Percent:
60
60
Requested Amount:
$47,526.48
$47,526.48