Billed Entity:
144330
FRN:
1899009010
Funding Year:
2018
470#:
339960000660827
471#:
181005998
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$417,568.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$417,568.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$38,663.75
$38,663.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463,965.00
$463,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,965.00
$463,965.00
Discount Percent:
90
90
Requested Amount:
$417,568.50
$417,568.50