Billed Entity:
144329
FRN:
1899034665
Funding Year:
2018
470#:
389960000634948
471#:
181020102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$311,925.60
Last Date of Service:
2019-11-30
Disbursed Amount:
$311,925.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$43,323.00
$43,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,876.00
$519,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,876.00
$519,876.00
Discount Percent:
60
60
Requested Amount:
$311,925.60
$311,925.60