Billed Entity:
143557
FRN:
1899075233
Funding Year:
2018
470#:
170068093
471#:
181038529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$183,024.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$148,717.02
Payment Mode:
SPI
Remaining:
$34,306.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$25,420.00
$25,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,040.00
$305,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,040.00
$305,040.00
Discount Percent:
60
60
Requested Amount:
$183,024.00
$183,024.00