Billed Entity:
144010
FRN:
1899011990
Funding Year:
2018
470#:
727740000647828
471#:
181007711
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$302,050.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$302,050.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$27,967.68
$27,967.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,612.16
$335,612.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,612.16
$335,612.16
Discount Percent:
90
90
Requested Amount:
$302,050.94
$302,050.94