Billed Entity:
145628
FRN:
1899067470
Funding Year:
2018
470#:
170049618
471#:
181034976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,840,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,753,826.65
Payment Mode:
SPI
Remaining:
$86,493.35
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$191,700.00
$191,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300,400.00
$2,300,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300,400.00
$2,300,400.00
Discount Percent:
80
80
Requested Amount:
$1,840,320.00
$1,840,320.00