Billed Entity:
143607
FRN:
1899024873
Funding Year:
2018
470#:
170078072
471#:
181015228
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:
$62,954.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,954.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,557.76
$6,557.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,693.12
$78,693.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,693.12
$78,693.12
Discount Percent:
80
80
Requested Amount:
$62,954.50
$62,954.50