Billed Entity:
143775
FRN:
1899027275
Funding Year:
2018
470#:
647420001201180
471#:
181016382
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:
$249,612.58
Last Date of Service:
2019-11-21
Disbursed Amount:
$249,612.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$26,001.31
$26,001.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,015.72
$312,015.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,015.72
$312,015.72
Discount Percent:
80
80
Requested Amount:
$249,612.58
$249,612.58