Billed Entity:
37756
FRN:
1899003495
Funding Year:
2018
470#:
180002841
471#:
181002400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,570.00
Payment Mode:
SPI
Remaining:
$9,030.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
50
50
Requested Amount:
$27,600.00
$27,600.00