Billed Entity:
127473
FRN:
1899046335
Funding Year:
2018
470#:
521070001200977
471#:
181025192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,428.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,081.60
Payment Mode:
SPI
Remaining:
$1,346.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$288.75
$288.75
Months of Service:
12
12
Annual Recurring Charges:
$95,535.00
$95,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,535.00
$95,535.00
Discount Percent:
80
80
Requested Amount:
$76,428.00
$76,428.00