Billed Entity:
144221
FRN:
1899023179
Funding Year:
2018
470#:
413360001248415
471#:
181014238
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:
$265,629.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$254,557.48
Payment Mode:
SPI
Remaining:
$11,072.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$27,669.76
$27,669.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,037.12
$332,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,037.12
$332,037.12
Discount Percent:
80
80
Requested Amount:
$265,629.70
$265,629.70