Billed Entity:
143471
FRN:
1899072299
Funding Year:
2018
470#:
170072849
471#:
181037377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$191,890.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$191,890.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$19,988.62
$19,988.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,863.44
$239,863.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,863.44
$239,863.44
Discount Percent:
80
80
Requested Amount:
$191,890.75
$191,890.75