Billed Entity:
143712
FRN:
1899040266
Funding Year:
2018
470#:
180006025
471#:
181022658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$204,211.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$189,751.08
Payment Mode:
SPI
Remaining:
$14,460.02
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$21,271.99
$21,271.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,263.88
$255,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,263.88
$255,263.88
Discount Percent:
80
80
Requested Amount:
$204,211.10
$204,211.10