Billed Entity:
127436
FRN:
1899070212
Funding Year:
2018
470#:
180018032
471#:
181036067
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,330.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,124.18
Payment Mode:
SPI
Remaining:
$15,206.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$7,919.81
$7,919.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,037.72
$95,037.72
One Time Cost:
$4,125.00
$4,125.00
One Time Ineligible Cost:
$0.00
$4,125.00
Total Cost:
$99,162.72
$99,162.72
Discount Percent:
80
80
Requested Amount:
$79,330.18
$79,330.18