Billed Entity:
144308
FRN:
1899028529
Funding Year:
2018
470#:
160036452
471#:
181016955
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:
$202,969.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$202,969.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$28,190.23
$28,190.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,282.76
$338,282.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,282.76
$338,282.76
Discount Percent:
60
60
Requested Amount:
$202,969.66
$202,969.66