Billed Entity:
140480
FRN:
1899058613
Funding Year:
2018
470#:
160011575
471#:
181030697
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$77,767.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,340.70
Payment Mode:
SPI
Remaining:
$4,427.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,961.30
$12,961.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,535.60
$155,535.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,535.60
$155,535.60
Discount Percent:
50
50
Requested Amount:
$77,767.80
$77,767.80