Billed Entity:
143589
FRN:
1899070039
Funding Year:
2018
470#:
170071134
471#:
181034654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$258,840.00
Last Date of Service:
2022-11-30
Disbursed Amount:
$258,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$35,950.00
$35,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,400.00
$431,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,400.00
$431,400.00
Discount Percent:
60
60
Requested Amount:
$258,840.00
$258,840.00