Billed Entity:
143509
FRN:
1899014801
Funding Year:
2018
470#:
349460001344937
471#:
181009244
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$262,874.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$199,592.97
Payment Mode:
SPI
Remaining:
$63,281.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$24,340.24
$24,340.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,082.88
$292,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,082.88
$292,082.88
Discount Percent:
90
90
Requested Amount:
$262,874.59
$262,874.59