Billed Entity:
143278
FRN:
1899053749
Funding Year:
2018
470#:
160030954
471#:
181028452
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$523,405.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$381,933.90
Payment Mode:
SPI
Remaining:
$141,471.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$48,463.49
$48,463.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581,561.88
$581,561.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581,561.88
$581,561.88
Discount Percent:
90
90
Requested Amount:
$523,405.69
$523,405.69