Billed Entity:
16045543
FRN:
1899067915
Funding Year:
2018
470#:
170051073
471#:
181035273
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,605.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,605.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,789.00
$12,789.00
Ineligible Monthly Cost:
$3,195.91
$3,195.91
Months of Service:
12
12
Annual Recurring Charges:
$115,117.08
$115,117.08
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$115,117.08
$115,117.08
Discount Percent:
90
90
Requested Amount:
$103,605.37
$103,605.37