Billed Entity:
142154
FRN:
1899030610
Funding Year:
2018
470#:
160004677
471#:
181017968
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$379,209.60
Last Date of Service:
2027-06-30
Disbursed Amount:
$372,547.53
Payment Mode:
SPI
Remaining:
$6,662.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$39,501.00
$39,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,012.00
$474,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,012.00
$474,012.00
Discount Percent:
80
80
Requested Amount:
$379,209.60
$379,209.60