Billed Entity:
140906
FRN:
1899037736
Funding Year:
2018
470#:
815350001251123
471#:
181021440
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$151,920.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$151,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$21,100.00
$21,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,200.00
$253,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,200.00
$253,200.00
Discount Percent:
60
60
Requested Amount:
$151,920.00
$151,920.00