Billed Entity:
140857
FRN:
1899001605
Funding Year:
2018
470#:
804990001252733
471#:
181001169
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:
$81,833.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$77,628.46
Payment Mode:
SPI
Remaining:
$4,205.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,365.83
$11,365.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,389.96
$136,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,389.96
$136,389.96
Discount Percent:
60
60
Requested Amount:
$81,833.98
$81,833.98