Billed Entity:
231072
FRN:
1899011100
Funding Year:
2018
470#:
160011983
471#:
181007273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,846.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,562.50
Payment Mode:
SPI
Remaining:
$5,283.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,245.00
$4,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,940.00
$50,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,940.00
$50,940.00
Discount Percent:
90
90
Requested Amount:
$45,846.00
$45,846.00