Billed Entity:
143947
FRN:
1899024974
Funding Year:
2018
470#:
624490000627420
471#:
181015263
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$93,281.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,281.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$15,546.87
$15,546.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,562.44
$186,562.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,562.44
$186,562.44
Discount Percent:
50
50
Requested Amount:
$93,281.22
$93,281.22