Billed Entity:
144368
FRN:
1899041852
Funding Year:
2018
470#:
160046640
471#:
181023214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$106,637.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,750.20
Payment Mode:
SPI
Remaining:
$35,887.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,108.10
$11,108.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,297.20
$133,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,297.20
$133,297.20
Discount Percent:
80
80
Requested Amount:
$106,637.76
$106,637.76