Billed Entity:
122684
FRN:
1899023462
Funding Year:
2018
470#:
160023810
471#:
181014455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$136,435.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$136,435.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,212.00
$14,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,544.00
$170,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,544.00
$170,544.00
Discount Percent:
80
80
Requested Amount:
$136,435.20
$136,435.20