Billed Entity:
141545
FRN:
1899028821
Funding Year:
2018
470#:
326090001140810
471#:
181017088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,291.20
Last Date of Service:
2018-10-15
Disbursed Amount:
$112,291.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$31,192.00
$31,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$124,768.00
$124,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,768.00
$124,768.00
Discount Percent:
90
90
Requested Amount:
$112,291.20
$112,291.20