Billed Entity:
143755
FRN:
1899043224
Funding Year:
2018
470#:
180002711
471#:
181023237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$378,298.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$330,001.92
Payment Mode:
SPI
Remaining:
$48,296.45
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$39,406.08
$39,406.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,872.96
$472,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,872.96
$472,872.96
Discount Percent:
80
80
Requested Amount:
$378,298.37
$378,298.37