Billed Entity:
130448
FRN:
1899011599
Funding Year:
2018
470#:
160007394
471#:
181007492
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:
$166,399.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$166,398.30
Payment Mode:
SPI
Remaining:
$0.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,407.33
$15,407.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,887.96
$184,887.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,887.96
$184,887.96
Discount Percent:
90
90
Requested Amount:
$166,399.16
$166,399.16