Billed Entity:
144235
FRN:
1899016557
Funding Year:
2018
470#:
463590001290140
471#:
181010268
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$228,717.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$204,937.05
Payment Mode:
SPI
Remaining:
$23,780.09
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$31,766.27
$31,766.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,195.24
$381,195.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,195.24
$381,195.24
Discount Percent:
60
60
Requested Amount:
$228,717.14
$228,717.14