Billed Entity:
144568
FRN:
1899003220
Funding Year:
2018
470#:
895840001157578
471#:
181002222
SPIN:
143002657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,076.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,228.43
Payment Mode:
SPI
Remaining:
$2,848.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,012.75
$15,012.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,153.00
$180,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,153.00
$180,153.00
Discount Percent:
50
50
Requested Amount:
$90,076.50
$90,076.50