Billed Entity:
143587
FRN:
1899000285
Funding Year:
2018
470#:
160022725
471#:
181000245
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:
$311,510.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$303,431.76
Payment Mode:
SPI
Remaining:
$8,078.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$28,843.56
$28,843.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,122.72
$346,122.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,122.72
$346,122.72
Discount Percent:
90
90
Requested Amount:
$311,510.45
$311,510.45