Billed Entity:
127892
FRN:
1899003953
Funding Year:
2018
470#:
705900001242838
471#:
181002688
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:
$121,689.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,689.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,267.50
$11,267.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,210.00
$135,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,210.00
$135,210.00
Discount Percent:
90
90
Requested Amount:
$121,689.00
$121,689.00