Billed Entity:
143598
FRN:
1899021264
Funding Year:
2018
470#:
295600001155994
471#:
181013124
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:
$64,730.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,882.95
Payment Mode:
SPI
Remaining:
$847.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,761.36
$6,761.36
Ineligible Monthly Cost:
$18.64
$18.64
Months of Service:
12
12
Annual Recurring Charges:
$80,912.64
$80,912.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,912.64
$80,912.64
Discount Percent:
80
80
Requested Amount:
$64,730.11
$64,730.11