Billed Entity:
144145
FRN:
1899036912
Funding Year:
2018
470#:
879580000629641
471#:
181021159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$179,389.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$179,389.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$24,915.15
$24,915.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,981.80
$298,981.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,981.80
$298,981.80
Discount Percent:
60
60
Requested Amount:
$179,389.08
$179,389.08