Billed Entity:
143795
FRN:
1899001744
Funding Year:
2018
470#:
512000001257499
471#:
181001272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$794,880.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$742,996.80
Payment Mode:
SPI
Remaining:
$51,883.20
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$110,400.00
$110,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324,800.00
$1,324,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324,800.00
$1,324,800.00
Discount Percent:
60
60
Requested Amount:
$794,880.00
$794,880.00