Billed Entity:
223028
FRN:
1899008278
Funding Year:
2018
470#:
160026314
471#:
181005534
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$302,295.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$131,934.47
Payment Mode:
SPI
Remaining:
$170,360.99
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$27,990.32
$27,990.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,883.84
$335,883.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,883.84
$335,883.84
Discount Percent:
90
90
Requested Amount:
$302,295.46
$302,295.46