Billed Entity:
144042
FRN:
1899057798
Funding Year:
2018
470#:
160017244
471#:
181023849
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$198,002.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$198,002.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,333.55
$18,333.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,002.60
$220,002.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,002.60
$220,002.60
Discount Percent:
90
90
Requested Amount:
$198,002.34
$198,002.34