Billed Entity:
16021229
FRN:
1899017985
Funding Year:
2018
470#:
170030001251040
471#:
181011109
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:
$456,376.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$439,674.70
Payment Mode:
SPI
Remaining:
$16,702.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$42,257.12
$42,257.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507,085.44
$507,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507,085.44
$507,085.44
Discount Percent:
90
90
Requested Amount:
$456,376.90
$456,376.90