Billed Entity:
128079
FRN:
1899005509
Funding Year:
2018
470#:
160005681
471#:
181003762
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$145,831.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$145,831.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,958.37
$13,958.37
Ineligible Monthly Cost:
$455.49
$455.49
Months of Service:
12
12
Annual Recurring Charges:
$162,034.56
$162,034.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,034.56
$162,034.56
Discount Percent:
90
90
Requested Amount:
$145,831.10
$145,831.10