Billed Entity:
143265
FRN:
1899023910
Funding Year:
2018
470#:
180018551
471#:
181014724
SPIN:
143037344
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:
$204,363.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$204,363.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,922.50
$18,922.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,070.00
$227,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,070.00
$227,070.00
Discount Percent:
90
90
Requested Amount:
$204,363.00
$204,363.00