Billed Entity:
143609
FRN:
1899058287
Funding Year:
2018
470#:
180008473
471#:
181013752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$139,830.77
Last Date of Service:
2021-11-30
Disbursed Amount:
$118,351.31
Payment Mode:
SPI
Remaining:
$21,479.46
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$24,969.78
$24,969.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$174,788.46
$174,788.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,788.46
$174,788.46
Discount Percent:
80
80
Requested Amount:
$139,830.77
$139,830.77