Billed Entity:
140065
FRN:
1899022157
Funding Year:
2018
470#:
170056957
471#:
181013653
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:
$34,538.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,538.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,198.00
$3,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,376.00
$38,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,376.00
$38,376.00
Discount Percent:
90
90
Requested Amount:
$34,538.40
$34,538.40