Billed Entity:
16068768
FRN:
1899058014
Funding Year:
2018
470#:
180020259
471#:
181030517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$87,757.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,757.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,699.86
$8,699.86
Ineligible Monthly Cost:
$574.19
$574.19
Months of Service:
12
12
Annual Recurring Charges:
$97,508.04
$97,508.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,508.04
$97,508.04
Discount Percent:
90
90
Requested Amount:
$87,757.24
$87,757.24