Billed Entity:
144356
FRN:
1899051891
Funding Year:
2018
470#:
291780001091705
471#:
181018900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$267,670.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$227,399.67
Payment Mode:
SPI
Remaining:
$40,270.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$27,882.33
$27,882.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,587.96
$334,587.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,587.96
$334,587.96
Discount Percent:
80
80
Requested Amount:
$267,670.37
$267,670.37