Billed Entity:
127700
FRN:
1899023567
Funding Year:
2018
470#:
170062264
471#:
181012526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$271,632.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$234,829.34
Payment Mode:
SPI
Remaining:
$36,802.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$28,295.00
$28,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,540.00
$339,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,540.00
$339,540.00
Discount Percent:
80
80
Requested Amount:
$271,632.00
$271,632.00