Billed Entity:
143766
FRN:
1899070230
Funding Year:
2018
470#:
180016792
471#:
181036492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$170,976.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$170,976.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$23,517.50
$23,517.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,210.00
$282,210.00
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$284,960.00
$284,960.00
Discount Percent:
60
60
Requested Amount:
$170,976.00
$170,976.00