Billed Entity:
144172
FRN:
1899018036
Funding Year:
2018
470#:
410290001257203
471#:
181011230
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$85,770.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$85,770.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,295.00
$14,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,540.00
$171,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,540.00
$171,540.00
Discount Percent:
50
50
Requested Amount:
$85,770.00
$85,770.00