Billed Entity:
144678
FRN:
1899048207
Funding Year:
2018
470#:
160003039
471#:
181026195
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,736.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,917.02
Payment Mode:
SPI
Remaining:
$17,819.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,035.01
$4,035.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,420.12
$48,420.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,420.12
$48,420.12
Discount Percent:
80
80
Requested Amount:
$38,736.10
$38,736.10