Billed Entity:
143556
FRN:
1899024637
Funding Year:
2018
470#:
161150001065154
471#:
181015115
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:
$528,352.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$528,013.44
Payment Mode:
SPI
Remaining:
$339.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$88,590.42
$88,590.42
Ineligible Monthly Cost:
$531.60
$531.60
Months of Service:
12
12
Annual Recurring Charges:
$1,056,705.84
$1,056,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056,705.84
$1,056,705.84
Discount Percent:
50
50
Requested Amount:
$528,352.92
$528,352.92