Billed Entity:
143716
FRN:
1899039099
Funding Year:
2018
470#:
180012332
471#:
181022078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$599,629.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$533,178.40
Payment Mode:
SPI
Remaining:
$66,451.42
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$55,521.28
$55,521.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,255.36
$666,255.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,255.36
$666,255.36
Discount Percent:
90
90
Requested Amount:
$599,629.82
$599,629.82