Billed Entity:
136548
FRN:
1899057015
Funding Year:
2018
470#:
726420001294247
471#:
181030043
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:
$72,998.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,380.80
Payment Mode:
SPI
Remaining:
$4,617.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,604.00
$7,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,248.00
$91,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,248.00
$91,248.00
Discount Percent:
80
80
Requested Amount:
$72,998.40
$72,998.40