Billed Entity:
128086
FRN:
1899043717
Funding Year:
2018
470#:
180002014
471#:
181024125
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:
$700,278.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$686,778.12
Payment Mode:
SPI
Remaining:
$13,500.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$65,700.00
$65,700.00
Ineligible Monthly Cost:
$859.43
$859.43
Months of Service:
12
12
Annual Recurring Charges:
$778,086.84
$778,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778,086.84
$778,086.84
Discount Percent:
90
90
Requested Amount:
$700,278.16
$700,278.16