Billed Entity:
143937
FRN:
1899068540
Funding Year:
2018
470#:
170062047
471#:
181034527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,441.60
Last Date of Service:
2020-07-30
Disbursed Amount:
$39,441.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,652.00
$3,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,824.00
$43,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,824.00
$43,824.00
Discount Percent:
90
90
Requested Amount:
$39,441.60
$39,441.60