Billed Entity:
144227
FRN:
1899047777
Funding Year:
2018
470#:
160029503
471#:
181026012
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$177,444.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$130,331.84
Payment Mode:
SPI
Remaining:
$47,112.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,483.76
$18,483.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,805.12
$221,805.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,805.12
$221,805.12
Discount Percent:
80
80
Requested Amount:
$177,444.10
$177,444.10