Billed Entity:
120009
FRN:
1899060622
Funding Year:
2018
470#:
110350000864310
471#:
181031660
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:
$96,253.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,253.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,458.75
$11,458.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,505.00
$137,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,505.00
$137,505.00
Discount Percent:
70
70
Requested Amount:
$96,253.50
$96,253.50