Billed Entity:
10545
FRN:
1899023791
Funding Year:
2018
470#:
180014971
471#:
181014674
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,424.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$59,424.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,190.00
$6,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,280.00
$74,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,280.00
$74,280.00
Discount Percent:
80
80
Requested Amount:
$59,424.00
$59,424.00