Billed Entity:
145618
FRN:
1899037793
Funding Year:
2018
470#:
516590001258555
471#:
181021453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$345,816.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$345,816.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$32,020.00
$32,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,240.00
$384,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,240.00
$384,240.00
Discount Percent:
90
90
Requested Amount:
$345,816.00
$345,816.00