Billed Entity:
145409
FRN:
1899064050
Funding Year:
2018
470#:
186890000905991
471#:
181033421
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$233,278.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$233,278.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,742.18
$23,742.18
Ineligible Monthly Cost:
$2,142.36
$2,142.36
Months of Service:
12
12
Annual Recurring Charges:
$259,197.84
$259,197.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,197.84
$259,197.84
Discount Percent:
90
90
Requested Amount:
$233,278.06
$233,278.06