Billed Entity:
144409
FRN:
1899023323
Funding Year:
2018
470#:
170059964
471#:
181014344
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:
$76,220.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,552.49
Payment Mode:
SPI
Remaining:
$11,668.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,586.19
$10,586.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,034.28
$127,034.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,034.28
$127,034.28
Discount Percent:
60
60
Requested Amount:
$76,220.57
$76,220.57