Billed Entity:
127637
FRN:
1899048500
Funding Year:
2018
470#:
175960001319396
471#:
181026303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$243,918.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$243,918.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$22,585.00
$22,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,020.00
$271,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,020.00
$271,020.00
Discount Percent:
90
90
Requested Amount:
$243,918.00
$243,918.00