Billed Entity:
16067293
FRN:
1899056872
Funding Year:
2018
470#:
965090001310522
471#:
181029448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$260,483.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$260,483.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$27,667.46
$27,667.46
Ineligible Monthly Cost:
$3,548.62
$3,548.62
Months of Service:
12
12
Annual Recurring Charges:
$289,426.08
$289,426.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,426.08
$289,426.08
Discount Percent:
90
90
Requested Amount:
$260,483.47
$260,483.47