Billed Entity:
140124
FRN:
1899062395
Funding Year:
2018
470#:
180005201
471#:
181030358
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$247,735.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$247,735.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$34,407.71
$34,407.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,892.52
$412,892.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,892.52
$412,892.52
Discount Percent:
60
60
Requested Amount:
$247,735.51
$247,735.51