Billed Entity:
144436
FRN:
1899000804
Funding Year:
2018
470#:
898430001182303
471#:
181000652
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$371,726.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$212,830.57
Payment Mode:
SPI
Remaining:
$158,896.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$38,721.54
$38,721.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,658.48
$464,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,658.48
$464,658.48
Discount Percent:
80
80
Requested Amount:
$371,726.78
$371,726.78