Billed Entity:
145114
FRN:
1899053184
Funding Year:
2018
470#:
180012628
471#:
181028091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$768,531.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$768,531.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$808,981.00
$808,981.00
One Time Ineligible Cost:
$0.00
$808,981.00
Total Cost:
$808,981.00
$808,981.00
Discount Percent:
95
95
Requested Amount:
$768,531.90
$768,531.95