Billed Entity:
145592
FRN:
1899072081
Funding Year:
2018
470#:
180029393
471#:
181037284
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:
$7,117,102.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,064,018.50
Payment Mode:
SPI
Remaining:
$53,084.30
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$658,991.00
$658,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,907,892.00
$7,907,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,907,892.00
$7,907,892.00
Discount Percent:
90
90
Requested Amount:
$7,117,102.80
$7,117,102.80