Billed Entity:
127391
FRN:
1899031665
Funding Year:
2018
470#:
160014976
471#:
181018483
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:
$145,899.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$137,394.24
Payment Mode:
SPI
Remaining:
$8,505.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,197.90
$15,197.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,374.80
$182,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,374.80
$182,374.80
Discount Percent:
80
80
Requested Amount:
$145,899.84
$145,899.84