Billed Entity:
143812
FRN:
1899022166
Funding Year:
2018
470#:
160002493
471#:
181013658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$319,097.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$165,738.92
Payment Mode:
SPI
Remaining:
$153,358.94
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$33,239.36
$33,239.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,872.32
$398,872.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,872.32
$398,872.32
Discount Percent:
80
80
Requested Amount:
$319,097.86
$319,097.86