Billed Entity:
143729
FRN:
1899027095
Funding Year:
2018
470#:
160005434
471#:
181016290
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:
$617,212.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$604,902.04
Payment Mode:
SPI
Remaining:
$12,310.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$57,149.27
$57,149.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685,791.24
$685,791.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,791.24
$685,791.24
Discount Percent:
90
90
Requested Amount:
$617,212.12
$617,212.12