Billed Entity:
143611
FRN:
1899011576
Funding Year:
2018
470#:
820670001276955
471#:
181007532
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,329.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,348.73
Payment Mode:
SPI
Remaining:
$23,980.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,333.17
$20,333.17
Ineligible Monthly Cost:
$56.29
$56.29
Months of Service:
12
12
Annual Recurring Charges:
$243,322.56
$243,322.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,322.56
$243,322.56
Discount Percent:
40
40
Requested Amount:
$97,329.02
$97,329.02