Billed Entity:
136384
FRN:
1899063683
Funding Year:
2018
470#:
585140001126637
471#:
181033235
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,585.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,838.72
Payment Mode:
SPI
Remaining:
$3,746.69
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,435.98
$4,435.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,231.76
$53,231.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,231.76
$53,231.76
Discount Percent:
80
80
Requested Amount:
$42,585.41
$42,585.41