Billed Entity:
127655
FRN:
1899021786
Funding Year:
2018
470#:
160001499
471#:
181012825
SPIN:
143009799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$429,888.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$429,888.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$44,780.00
$44,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,360.00
$537,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,360.00
$537,360.00
Discount Percent:
80
80
Requested Amount:
$429,888.00
$429,888.00