Billed Entity:
17012453
FRN:
1899006015
Funding Year:
2018
470#:
170067275
471#:
181004117
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$143,716.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$143,337.60
Payment Mode:
SPI
Remaining:
$379.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,307.10
$13,307.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,685.20
$159,685.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,685.20
$159,685.20
Discount Percent:
90
90
Requested Amount:
$143,716.68
$143,716.68