Billed Entity:
143648
FRN:
1899004364
Funding Year:
2018
470#:
160025491
471#:
181002979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The contract ID was modified from 54476 to 201044 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,901.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,901.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,406.44
$5,406.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,877.28
$64,877.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,877.28
$64,877.28
Discount Percent:
80
80
Requested Amount:
$51,901.82
$51,901.82