Billed Entity:
120556
FRN:
1899081599
Funding Year:
2018
470#:
110350000864310
471#:
181041733
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:
$101,646.48
Last Date of Service:
2019-09-30
Disbursed Amount:
$101,646.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$13,913.40
$13,913.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,960.80
$166,960.80
One Time Cost:
$2,450.00
$2,450.00
One Time Ineligible Cost:
$0.00
$2,450.00
Total Cost:
$169,410.80
$169,410.80
Discount Percent:
60
60
Requested Amount:
$101,646.48
$101,646.48