Billed Entity:
16039865
FRN:
1899072477
Funding Year:
2018
470#:
484380001298019
471#:
181028078
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:
$367,254.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$300,007.80
Payment Mode:
SPI
Remaining:
$67,246.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$34,005.00
$34,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,060.00
$408,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,060.00
$408,060.00
Discount Percent:
90
90
Requested Amount:
$367,254.00
$367,254.00