Billed Entity:
140360
FRN:
1899009837
Funding Year:
2018
470#:
160012369
471#:
181006486
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:
$43,156.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,156.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,996.00
$3,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,952.00
$47,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,952.00
$47,952.00
Discount Percent:
90
90
Requested Amount:
$43,156.80
$43,156.80