Billed Entity:
143757
FRN:
1899043007
Funding Year:
2018
470#:
180013404
471#:
181023812
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:
$344,846.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$285,793.44
Payment Mode:
SPI
Remaining:
$59,052.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$31,930.20
$31,930.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,162.40
$383,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,162.40
$383,162.40
Discount Percent:
90
90
Requested Amount:
$344,846.16
$344,846.16