Billed Entity:
144185
FRN:
1899002117
Funding Year:
2018
470#:
571050001215367
471#:
181001515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$153,552.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$153,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,995.00
$15,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,940.00
$191,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,940.00
$191,940.00
Discount Percent:
80
80
Requested Amount:
$153,552.00
$153,552.00