Billed Entity:
143599
FRN:
1899019257
Funding Year:
2018
470#:
565080001257111
471#:
181011967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$275,976.29
Last Date of Service:
2021-01-01
Disbursed Amount:
$257,814.00
Payment Mode:
SPI
Remaining:
$18,162.29
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$28,747.53
$28,747.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,970.36
$344,970.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,970.36
$344,970.36
Discount Percent:
80
80
Requested Amount:
$275,976.29
$275,976.29