Billed Entity:
144394
FRN:
1899069933
Funding Year:
2018
470#:
372310001199269
471#:
181036145
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$134,781.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$134,781.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,480.00
$12,479.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,760.00
$149,757.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,760.00
$149,757.60
Discount Percent:
90
90
Requested Amount:
$134,784.00
$134,781.84