Billed Entity:
143765
FRN:
1899044174
Funding Year:
2018
470#:
180014207
471#:
181024381
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$278,565.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$215,875.08
Payment Mode:
SPI
Remaining:
$62,690.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$29,017.24
$29,017.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,206.88
$348,206.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,206.88
$348,206.88
Discount Percent:
80
80
Requested Amount:
$278,565.50
$278,565.50