Billed Entity:
143553
FRN:
1899000728
Funding Year:
2018
470#:
170052508
471#:
181000570
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$360,105.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,303.80
Payment Mode:
SPI
Remaining:
$245,801.70
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$54,187.50
$54,187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650,250.00
$650,250.00
One Time Cost:
$69,961.00
$69,961.00
One Time Ineligible Cost:
$0.00
$69,961.00
Total Cost:
$720,211.00
$720,211.00
Discount Percent:
50
50
Requested Amount:
$360,105.50
$360,105.50