Billed Entity:
143515
FRN:
1899053108
Funding Year:
2018
470#:
768890001089920
471#:
181028191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$316,653.57
Last Date of Service:
2019-05-31
Disbursed Amount:
$316,653.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$35,983.36
$35,983.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$395,816.96
$395,816.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,816.96
$395,816.96
Discount Percent:
80
80
Requested Amount:
$316,653.57
$316,653.57