Billed Entity:
127396
FRN:
1899058498
Funding Year:
2018
470#:
180015252
471#:
181030548
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:
$280,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$166,036.74
Payment Mode:
SPI
Remaining:
$114,763.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
90
90
Requested Amount:
$280,800.00
$280,800.00