Billed Entity:
128300
FRN:
1899031927
Funding Year:
2018
470#:
160017344
471#:
181018589
SPIN:
143030857
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:
$305,640.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$290,520.00
Payment Mode:
SPI
Remaining:
$15,120.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$28,300.00
$28,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,600.00
$339,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,600.00
$339,600.00
Discount Percent:
90
90
Requested Amount:
$305,640.00
$305,640.00