Billed Entity:
143528
FRN:
1899068192
Funding Year:
2018
470#:
216770001181844
471#:
181033712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,186,232.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,143,078.62
Payment Mode:
SPI
Remaining:
$43,154.31
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$123,565.93
$123,565.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482,791.16
$1,482,791.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482,791.16
$1,482,791.16
Discount Percent:
80
80
Requested Amount:
$1,186,232.93
$1,186,232.93