Billed Entity:
144078
FRN:
1899031366
Funding Year:
2018
470#:
256350001121309
471#:
181018359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$198,486.62
Last Date of Service:
2020-04-01
Disbursed Amount:
$195,331.81
Payment Mode:
SPI
Remaining:
$3,154.81
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,675.69
$20,675.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,108.28
$248,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,108.28
$248,108.28
Discount Percent:
80
80
Requested Amount:
$198,486.62
$198,486.62