Billed Entity:
144485
FRN:
1899047247
Funding Year:
2018
470#:
180003308
471#:
181025719
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$199,446.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$169,758.56
Payment Mode:
SPI
Remaining:
$29,687.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,775.67
$20,775.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,308.04
$249,308.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,308.04
$249,308.04
Discount Percent:
80
80
Requested Amount:
$199,446.43
$199,446.43