Billed Entity:
143734
FRN:
1899016273
Funding Year:
2018
470#:
793260001244310
471#:
181010101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$197,586.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$95,394.55
Payment Mode:
SPI
Remaining:
$102,192.17
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,581.95
$20,581.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,983.40
$246,983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,983.40
$246,983.40
Discount Percent:
80
80
Requested Amount:
$197,586.72
$197,586.72