Billed Entity:
140122
FRN:
1899059986
Funding Year:
2018
470#:
160017297
471#:
181031190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$81,139.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,691.34
Payment Mode:
SPI
Remaining:
$56,447.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,452.00
$8,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,424.00
$101,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,424.00
$101,424.00
Discount Percent:
80
80
Requested Amount:
$81,139.20
$81,139.20