Billed Entity:
127431
FRN:
1899048198
Funding Year:
2018
470#:
348880001200916
471#:
181026201
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:
$408,436.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$408,436.08
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$38,664.96
$38,664.96
Ineligible Monthly Cost:
$846.80
$846.80
Months of Service:
12
12
Annual Recurring Charges:
$453,817.92
$453,817.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,817.92
$453,817.92
Discount Percent:
90
90
Requested Amount:
$408,436.13
$408,436.13