Billed Entity:
135776
FRN:
1899031000
Funding Year:
2018
470#:
170068485
471#:
181002952
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,363.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,200.00
Payment Mode:
SPI
Remaining:
$2,163.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,700.33
$6,700.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,403.96
$80,403.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,403.96
$80,403.96
Discount Percent:
90
90
Requested Amount:
$72,363.56
$72,363.56