Billed Entity:
143546
FRN:
1899024041
Funding Year:
2018
470#:
170058283
471#:
181014671
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,782.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,790.75
Payment Mode:
SPI
Remaining:
$15,991.83
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$10,371.37
$10,371.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,456.44
$124,456.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,456.44
$124,456.44
Discount Percent:
40
40
Requested Amount:
$49,782.58
$49,782.58