Billed Entity:
140867
FRN:
1899033391
Funding Year:
2018
470#:
319720001273406
471#:
181019447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$345,254.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$345,254.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$47,952.00
$47,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575,424.00
$575,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575,424.00
$575,424.00
Discount Percent:
60
60
Requested Amount:
$345,254.40
$345,254.40