Billed Entity:
140043
FRN:
1899025041
Funding Year:
2018
470#:
180017111
471#:
181015291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,352.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,857.29
Payment Mode:
SPI
Remaining:
$3,494.71
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$4,120.00
$4,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,440.00
$49,440.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$50,440.00
$50,440.00
Discount Percent:
80
80
Requested Amount:
$40,352.00
$40,352.00