Billed Entity:
143659
FRN:
1899045382
Funding Year:
2018
470#:
180013020
471#:
181024858
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$379,212.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,440.02
Payment Mode:
SPI
Remaining:
$354,772.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$40,568.58
$39,567.21
Ineligible Monthly Cost:
$67.54
$65.87
Months of Service:
12
12
Annual Recurring Charges:
$486,012.48
$474,016.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,012.48
$474,016.08
Discount Percent:
80
80
Requested Amount:
$388,809.98
$379,212.86