Billed Entity:
126152
FRN:
1899054391
Funding Year:
2018
470#:
180010923
471#:
181028700
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:
$24,857.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,720.76
Payment Mode:
SPI
Remaining:
$136.52
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$5,178.60
$5,178.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,143.20
$62,143.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,143.20
$62,143.20
Discount Percent:
40
40
Requested Amount:
$24,857.28
$24,857.28