Billed Entity:
144379
FRN:
1899057414
Funding Year:
2018
470#:
799010001283902
471#:
181028918
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$127,371.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,220.40
Payment Mode:
SPI
Remaining:
$52,151.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,723.04
$12,723.04
Ineligible Monthly Cost:
$929.36
$929.36
Months of Service:
12
12
Annual Recurring Charges:
$141,524.16
$141,524.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,524.16
$141,524.16
Discount Percent:
90
90
Requested Amount:
$127,371.74
$127,371.74