Billed Entity:
144196
FRN:
1899011854
Funding Year:
2018
470#:
664600001100146
471#:
181007638
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:
$129,186.72
Last Date of Service:
2019-07-01
Disbursed Amount:
$109,046.36
Payment Mode:
SPI
Remaining:
$20,140.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,531.12
$21,531.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,373.44
$258,373.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,373.44
$258,373.44
Discount Percent:
50
50
Requested Amount:
$129,186.72
$129,186.72