Billed Entity:
128250
FRN:
1899023330
Funding Year:
2018
470#:
160017344
471#:
181014373
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$343,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$342,338.06
Payment Mode:
SPI
Remaining:
$1,341.94
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$35,800.00
$35,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,600.00
$429,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,600.00
$429,600.00
Discount Percent:
80
80
Requested Amount:
$343,680.00
$343,680.00