Billed Entity:
140887
FRN:
1899037752
Funding Year:
2018
470#:
160012739
471#:
181021444
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$366,876.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$290,953.05
Payment Mode:
SPI
Remaining:
$75,922.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$33,970.00
$33,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,640.00
$407,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,640.00
$407,640.00
Discount Percent:
90
90
Requested Amount:
$366,876.00
$366,876.00