Billed Entity:
145590
FRN:
1899071140
Funding Year:
2018
470#:
592940001332044
471#:
181036902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,158,192.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,158,192.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$120,645.00
$120,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,447,740.00
$1,447,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447,740.00
$1,447,740.00
Discount Percent:
80
80
Requested Amount:
$1,158,192.00
$1,158,192.00