Billed Entity:
143572
FRN:
1899029199
Funding Year:
2018
470#:
170070209
471#:
181017331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$469,041.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$408,386.86
Payment Mode:
SPI
Remaining:
$60,654.55
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$43,429.76
$43,429.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,157.12
$521,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521,157.12
$521,157.12
Discount Percent:
90
90
Requested Amount:
$469,041.41
$469,041.41