Billed Entity:
143505
FRN:
1899002265
Funding Year:
2018
470#:
596080000639953
471#:
181001617
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$217,601.66
Last Date of Service:
2019-08-31
Disbursed Amount:
$187,365.54
Payment Mode:
SPI
Remaining:
$30,236.12
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$22,666.84
$22,666.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,002.08
$272,002.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,002.08
$272,002.08
Discount Percent:
80
80
Requested Amount:
$217,601.66
$217,601.66