Billed Entity:
143676
FRN:
1899000216
Funding Year:
2018
470#:
664560001198843
471#:
181000180
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:
$218,163.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$218,163.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$44,281.62
$22,725.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531,379.44
$272,704.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531,379.44
$272,704.32
Discount Percent:
80
80
Requested Amount:
$425,103.55
$218,163.46