Billed Entity:
129301
FRN:
1899018478
Funding Year:
2018
470#:
160021844
471#:
181011519
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:
$36,677.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,492.50
Payment Mode:
SPI
Remaining:
$184.54
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,358.29
$6,358.29
Ineligible Monthly Cost:
$245.45
$245.45
Months of Service:
12
12
Annual Recurring Charges:
$73,354.08
$73,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,354.08
$73,354.08
Discount Percent:
50
50
Requested Amount:
$36,677.04
$36,677.04