Billed Entity:
140170
FRN:
1899041411
Funding Year:
2018
470#:
180003757
471#:
181022928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$74,653.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,272.56
Payment Mode:
SPI
Remaining:
$2,380.64
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$6,829.00
$6,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,948.00
$81,948.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$82,948.00
$82,948.00
Discount Percent:
90
90
Requested Amount:
$74,653.20
$74,653.20