Billed Entity:
140409
FRN:
1899052517
Funding Year:
2018
470#:
180001843
471#:
181027930
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:
$48,949.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,846.90
Payment Mode:
SPI
Remaining:
$1,102.30
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$4,449.00
$4,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,388.00
$53,388.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$54,388.00
$54,388.00
Discount Percent:
90
90
Requested Amount:
$48,949.20
$48,949.20