Billed Entity:
140224
FRN:
1899028999
Funding Year:
2018
470#:
180005899
471#:
181017217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$130,462.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$130,462.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,589.85
$13,589.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,078.20
$163,078.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,078.20
$163,078.20
Discount Percent:
80
80
Requested Amount:
$130,462.56
$130,462.56