Billed Entity:
129772
FRN:
1899010265
Funding Year:
2018
470#:
898420001255697
471#:
181006761
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:
$56,994.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,088.41
Payment Mode:
SPI
Remaining:
$7,905.59
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,785.00
$6,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,420.00
$81,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,420.00
$81,420.00
Discount Percent:
70
70
Requested Amount:
$56,994.00
$56,994.00