Billed Entity:
143626
FRN:
1899000477
Funding Year:
2018
470#:
576740001165924
471#:
181000379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$283,647.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$283,647.72
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$26,263.68
$26,263.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,164.16
$315,164.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,164.16
$315,164.16
Discount Percent:
90
90
Requested Amount:
$283,647.74
$283,647.74