Billed Entity:
139208
FRN:
1899075724
Funding Year:
2018
470#:
180030866
471#:
181039054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$164,700.00
Last Date of Service:
2021-03-31
Disbursed Amount:
$149,373.00
Payment Mode:
SPI
Remaining:
$15,327.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,250.00
$15,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$183,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$183,000.00
Discount Percent:
90
90
Requested Amount:
$164,700.00
$164,700.00