Billed Entity:
136594
FRN:
1899058815
Funding Year:
2018
470#:
160006590
471#:
181030837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$139,320.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$120,960.00
Payment Mode:
SPI
Remaining:
$18,360.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,900.00
$12,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$154,800.00
Discount Percent:
90
90
Requested Amount:
$139,320.00
$139,320.00