Billed Entity:
135333
FRN:
1899006601
Funding Year:
2018
470#:
748230001147102
471#:
181004471
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:
$545,942.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$497,705.46
Payment Mode:
SPI
Remaining:
$48,237.13
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$50,550.24
$50,550.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606,602.88
$606,602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606,602.88
$606,602.88
Discount Percent:
90
90
Requested Amount:
$545,942.59
$545,942.59