Billed Entity:
144386
FRN:
1899017911
Funding Year:
2018
470#:
409200001257791
471#:
181011119
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$121,640.40
Last Date of Service:
2021-04-30
Disbursed Amount:
$121,640.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,263.00
$11,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,156.00
$135,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,156.00
$135,156.00
Discount Percent:
90
90
Requested Amount:
$121,640.40
$121,640.40