Billed Entity:
143669
FRN:
1899039944
Funding Year:
2018
470#:
170074925
471#:
181016154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$235,659.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$150,099.34
Payment Mode:
SPI
Remaining:
$85,560.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,820.36
$21,820.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,844.32
$261,844.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,844.32
$261,844.32
Discount Percent:
90
90
Requested Amount:
$235,659.89
$235,659.89