Billed Entity:
143597
FRN:
1899028924
Funding Year:
2018
470#:
945910000639938
471#:
181017199
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:
$601,058.52
Last Date of Service:
2019-10-31
Disbursed Amount:
$598,783.33
Payment Mode:
SPI
Remaining:
$2,275.19
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$83,480.35
$83,480.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001,764.20
$1,001,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001,764.20
$1,001,764.20
Discount Percent:
60
60
Requested Amount:
$601,058.52
$601,058.52