Billed Entity:
140329
FRN:
1899021467
Funding Year:
2018
470#:
180014765
471#:
181013237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,152.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,929.60
Payment Mode:
SPI
Remaining:
$42,222.40
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$7,245.00
$7,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,940.00
$86,940.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$88,940.00
$88,940.00
Discount Percent:
80
80
Requested Amount:
$71,152.00
$71,152.00