Billed Entity:
144392
FRN:
1899065100
Funding Year:
2018
470#:
160033000
471#:
181033871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$142,811.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$139,219.06
Payment Mode:
SPI
Remaining:
$3,592.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,876.16
$14,876.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,513.92
$178,513.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,513.92
$178,513.92
Discount Percent:
80
80
Requested Amount:
$142,811.14
$142,811.14