Billed Entity:
143499
FRN:
1899001578
Funding Year:
2018
470#:
302880001197666
471#:
181001148
SPIN:
143019764
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:
$311,397.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$309,377.04
Payment Mode:
SPI
Remaining:
$2,020.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$51,899.52
$51,899.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,794.24
$622,794.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,794.24
$622,794.24
Discount Percent:
50
50
Requested Amount:
$311,397.12
$311,397.12