Billed Entity:
135928
FRN:
1899003207
Funding Year:
2018
470#:
145570001306451
471#:
181002219
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:
$114,690.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,690.40
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,946.92
$11,946.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,363.04
$143,363.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,363.04
$143,363.04
Discount Percent:
80
80
Requested Amount:
$114,690.43
$114,690.43