Billed Entity:
140494
FRN:
1899028482
Funding Year:
2018
470#:
170053962
471#:
181016907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,855.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,811.46
Payment Mode:
SPI
Remaining:
$5,043.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,922.42
$5,922.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,069.04
$71,069.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,069.04
$71,069.04
Discount Percent:
80
80
Requested Amount:
$56,855.23
$56,855.23