Billed Entity:
152695
WASHINGTON OFM K20
FRN:
1899051743
Funding Year:
2018
470#:
300510001242212
471#:
181026270
SPIN:
143013767
Noel Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$173,638.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$144,520.56
Payment Mode:
BEAR
Remaining:
$29,117.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,380.10
$20,380.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,561.20
$244,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,561.20
$244,561.20
Discount Percent:
71
71
Requested Amount:
$173,638.45
$173,638.45