Billed Entity:
125790
FRN:
1899038029
Funding Year:
2018
470#:
180009905
471#:
181016567
SPIN:
143035537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2018-07-01
Committed Amount:
$113,722.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$113,290.99
Payment Mode:
SPI
Remaining:
$431.84
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$19,839.63
$19,976.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$238,075.56
$119,858.70
One Time Cost:
$6,841.25
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$244,916.81
$126,358.70
Discount Percent:
90
90
Requested Amount:
$220,425.13
$113,722.83