Billed Entity:
144331
FRN:
1899020949
Funding Year:
2018
470#:
724900001212105
471#:
181012973
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,277.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,277.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$5,488.64
$5,488.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,863.68
$65,863.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,863.68
$65,863.68
Discount Percent:
90
90
Requested Amount:
$59,277.31
$59,277.31