Billed Entity:
143495
FRN:
1899001569
Funding Year:
2018
470#:
160024824
471#:
181001124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$114,439.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$114,439.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$10,596.25
$10,596.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,155.00
$127,155.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,155.00
$127,155.00
Discount Percent:
90
90
Requested Amount:
$114,439.50
$114,439.50