Billed Entity:
144051
FRN:
1899008940
Funding Year:
2018
470#:
723590001336994
471#:
181005973
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:
$79,755.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,755.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,384.75
$7,384.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,617.00
$88,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,617.00
$88,617.00
Discount Percent:
90
90
Requested Amount:
$79,755.30
$79,755.30