Billed Entity:
140445
FRN:
1899076769
Funding Year:
2018
470#:
160038279
471#:
181039576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,800.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,800.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,166.81
$5,166.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,001.72
$62,001.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,001.72
$62,001.72
Discount Percent:
40
40
Requested Amount:
$24,800.69
$24,800.69