Billed Entity:
143651
FRN:
1899007191
Funding Year:
2018
470#:
160011337
471#:
181004826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$308,973.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$195,855.49
Payment Mode:
SPI
Remaining:
$113,117.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$64,369.46
$64,369.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772,433.52
$772,433.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772,433.52
$772,433.52
Discount Percent:
40
40
Requested Amount:
$308,973.41
$308,973.41