Billed Entity:
130943
FRN:
1899083877
Funding Year:
2018
470#:
180025102
471#:
181039871
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-01
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$794,554.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$794,553.30
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$55,383.34
$55,383.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664,600.08
$664,600.08
One Time Cost:
$218,238.00
$218,238.00
One Time Ineligible Cost:
$0.00
$218,238.00
Total Cost:
$882,838.08
$882,838.08
Discount Percent:
90
90
Requested Amount:
$794,554.27
$794,554.27