Billed Entity:
120307
FRN:
1899032020
Funding Year:
2018
470#:
110350000864310
471#:
181018746
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:
$1,145,019.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,145,019.85
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$106,191.00
$106,191.00
Ineligible Monthly Cost:
$170.64
$170.64
Months of Service:
12
12
Annual Recurring Charges:
$1,272,244.32
$1,272,244.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272,244.32
$1,272,244.32
Discount Percent:
90
90
Requested Amount:
$1,145,019.89
$1,145,019.89