Billed Entity:
144543
FRN:
1899023699
Funding Year:
2018
470#:
170054223
471#:
181014636
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:
$279,166.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$279,166.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$29,079.84
$29,079.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,958.08
$348,958.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,958.08
$348,958.08
Discount Percent:
80
80
Requested Amount:
$279,166.46
$279,166.46