Billed Entity:
143944
FRN:
1899041973
Funding Year:
2018
470#:
743980001252391
471#:
181023314
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$243,257.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$243,096.30
Payment Mode:
SPI
Remaining:
$161.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$25,339.36
$25,339.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,072.32
$304,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,072.32
$304,072.32
Discount Percent:
80
80
Requested Amount:
$243,257.86
$243,257.86