Billed Entity:
144162
FRN:
1899045117
Funding Year:
2018
470#:
842460001220606
471#:
181024696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,865.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,956.16
Payment Mode:
SPI
Remaining:
$6,909.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,477.60
$6,477.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,731.20
$77,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,731.20
$77,731.20
Discount Percent:
50
50
Requested Amount:
$38,865.60
$38,865.60