Billed Entity:
128895
FRN:
1899021694
Funding Year:
2018
470#:
830850001284834
471#:
181013329
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:
$206,174.70
Last Date of Service:
2020-12-10
Disbursed Amount:
$206,174.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,095.00
$20,095.00
Ineligible Monthly Cost:
$1,004.75
$1,004.75
Months of Service:
12
12
Annual Recurring Charges:
$229,083.00
$229,083.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,083.00
$229,083.00
Discount Percent:
90
90
Requested Amount:
$206,174.70
$206,174.70