Billed Entity:
145607
FRN:
1899039490
Funding Year:
2018
470#:
170062688
471#:
181022300
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$719,280.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$639,360.00
Payment Mode:
SPI
Remaining:
$79,920.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$66,600.00
$66,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799,200.00
$799,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799,200.00
$799,200.00
Discount Percent:
80
90
Requested Amount:
$639,360.00
$719,280.00