Billed Entity:
143648
FRN:
1899004363
Funding Year:
2018
470#:
160035180
471#:
181002979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$203,113.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$196,818.05
Payment Mode:
SPI
Remaining:
$6,295.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,157.68
$21,157.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,892.16
$253,892.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,892.16
$253,892.16
Discount Percent:
80
80
Requested Amount:
$203,113.73
$203,113.73