Billed Entity:
15424
FRN:
1899040257
Funding Year:
2018
470#:
160032976
471#:
181022632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-08-18
Committed Amount:
$65,187.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,717.36
Payment Mode:
SPI
Remaining:
$1,470.58
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$6,035.92
$6,035.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,431.04
$72,431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,431.04
$72,431.04
Discount Percent:
90
90
Requested Amount:
$65,187.94
$65,187.94