Billed Entity:
143348
FRN:
1899036685
Funding Year:
2018
470#:
180011610
471#:
181006771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,295.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,565.04
Payment Mode:
SPI
Remaining:
$24,729.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,712.50
$7,712.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,550.00
$92,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,550.00
$92,550.00
Discount Percent:
90
90
Requested Amount:
$83,295.00
$83,295.00