Billed Entity:
144189
FRN:
1899052590
Funding Year:
2018
470#:
160031814
471#:
181027999
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:
$360,653.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$360,653.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$75,136.16
$75,136.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901,633.92
$901,633.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901,633.92
$901,633.92
Discount Percent:
40
40
Requested Amount:
$360,653.57
$360,653.57