Billed Entity:
143726
FRN:
1899010915
Funding Year:
2018
470#:
296280000636867
471#:
181007140
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$164,477.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$147,666.90
Payment Mode:
SPI
Remaining:
$16,810.48
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$17,133.06
$17,133.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,596.72
$205,596.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,596.72
$205,596.72
Discount Percent:
80
80
Requested Amount:
$164,477.38
$164,477.38