Billed Entity:
127548
FRN:
1899006268
Funding Year:
2018
470#:
122950001243682
471#:
181004245
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:
$83,418.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,347.67
Payment Mode:
SPI
Remaining:
$71.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,930.80
$9,930.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,169.60
$119,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,169.60
$119,169.60
Discount Percent:
70
70
Requested Amount:
$83,418.72
$83,418.72