Billed Entity:
143841
FRN:
1899023503
Funding Year:
2018
470#:
460000001312032
471#:
181014483
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,499.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,000.00
Payment Mode:
SPI
Remaining:
$22,499.82
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,416.65
$10,416.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,999.80
$124,999.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,999.80
$124,999.80
Discount Percent:
90
90
Requested Amount:
$112,499.82
$112,499.82