Billed Entity:
143642
FRN:
1899000889
Funding Year:
2018
470#:
160012361
471#:
181000703
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,527.55
Last Date of Service:
2020-01-07
Disbursed Amount:
$97,527.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,159.12
$10,159.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,909.44
$121,909.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,909.44
$121,909.44
Discount Percent:
80
80
Requested Amount:
$97,527.55
$97,527.55