Billed Entity:
127276
FRN:
1899010599
Funding Year:
2018
470#:
819380001242326
471#:
181006947
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:
$985,551.84
Last Date of Service:
2018-12-31
Disbursed Amount:
$985,551.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$276,000.00
$276,000.00
Ineligible Monthly Cost:
$2,235.60
$2,235.60
Months of Service:
12
6
Annual Recurring Charges:
$3,285,172.80
$1,642,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285,172.80
$1,642,586.40
Discount Percent:
60
60
Requested Amount:
$1,971,103.68
$985,551.84