Billed Entity:
143536
FRN:
1899000472
Funding Year:
2018
470#:
170051772
471#:
181000378
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$155,790.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$155,790.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$16,228.18
$16,228.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,738.16
$194,738.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,738.16
$194,738.16
Discount Percent:
80
80
Requested Amount:
$155,790.53
$155,790.53