Billed Entity:
141486
FRN:
1899063369
Funding Year:
2018
470#:
180006837
471#:
181033090
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$944,039.15
Last Date of Service:
2024-06-30
Disbursed Amount:
$545,988.20
Payment Mode:
SPI
Remaining:
$398,050.95
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,048,932.39
$1,048,932.39
One Time Ineligible Cost:
$0.00
$1,048,932.39
Total Cost:
$1,048,932.39
$1,048,932.39
Discount Percent:
90
90
Requested Amount:
$944,039.15
$944,039.15