Billed Entity:
144549
FRN:
1899019128
Funding Year:
2018
470#:
170076066
471#:
181011865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$166,144.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$166,144.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,306.74
$17,306.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,680.88
$207,680.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,680.88
$207,680.88
Discount Percent:
80
80
Requested Amount:
$166,144.70
$166,144.70