Billed Entity:
143966
FRN:
1899007172
Funding Year:
2018
470#:
776070001259576
471#:
181004805
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,641.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,641.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,796.00
$10,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,552.00
$129,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,552.00
$129,552.00
Discount Percent:
80
80
Requested Amount:
$103,641.60
$103,641.60