Billed Entity:
145617
FRN:
1899064270
Funding Year:
2018
470#:
379670001318492
471#:
181033473
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,627,504.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,602,934.00
Payment Mode:
SPI
Remaining:
$24,570.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$335,880.00
$335,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030,560.00
$4,030,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030,560.00
$4,030,560.00
Discount Percent:
90
90
Requested Amount:
$3,627,504.00
$3,627,504.00