Billed Entity:
143647
FRN:
1899017022
Funding Year:
2018
470#:
605830001147309
471#:
181010564
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$101,437.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$101,437.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,088.58
$14,088.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,062.96
$169,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,062.96
$169,062.96
Discount Percent:
60
60
Requested Amount:
$101,437.78
$101,437.78