Billed Entity:
135748
FRN:
1899044322
Funding Year:
2018
470#:
160020307
471#:
181024454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$415,527.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$415,527.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$38,474.80
$38,474.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,697.60
$461,697.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,697.60
$461,697.60
Discount Percent:
90
90
Requested Amount:
$415,527.84
$415,527.84