Billed Entity:
143837
FRN:
1899027094
Funding Year:
2018
470#:
170073646
471#:
181016279
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$173,955.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$173,955.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,107.00
$16,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,284.00
$193,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,284.00
$193,284.00
Discount Percent:
90
90
Requested Amount:
$173,955.60
$173,955.60