Billed Entity:
143782
FRN:
1899020833
Funding Year:
2018
470#:
160042350
471#:
181012903
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$360,020.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,474.11
Payment Mode:
SPI
Remaining:
$236,546.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$50,002.85
$50,002.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,034.20
$600,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,034.20
$600,034.20
Discount Percent:
60
60
Requested Amount:
$360,020.52
$360,020.52