Billed Entity:
129437
FRN:
1899027913
Funding Year:
2018
470#:
547140001284536
471#:
181016639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,616.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,108.00
Payment Mode:
SPI
Remaining:
$7,508.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,825.00
$4,825.00
Ineligible Monthly Cost:
$17.10
$17.10
Months of Service:
12
12
Annual Recurring Charges:
$57,694.80
$57,694.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,694.80
$57,694.80
Discount Percent:
60
60
Requested Amount:
$34,616.88
$34,616.88