Billed Entity:
140494
FRN:
1899028465
Funding Year:
2018
470#:
170053962
471#:
181016907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$204,903.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$184,288.80
Payment Mode:
SPI
Remaining:
$20,614.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,284.50
$23,284.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$256,129.50
$256,129.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,129.50
$256,129.50
Discount Percent:
80
80
Requested Amount:
$204,903.60
$204,903.60