Billed Entity:
143487
FRN:
1899031415
Funding Year:
2018
470#:
160003039
471#:
181018395
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$234,247.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$232,824.98
Payment Mode:
SPI
Remaining:
$1,422.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$24,400.75
$24,400.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,809.00
$292,809.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,809.00
$292,809.00
Discount Percent:
80
80
Requested Amount:
$234,247.20
$234,247.20