Billed Entity:
122776
FRN:
1799002705
Funding Year:
2017
470#:
160000885
471#:
171001827
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,301,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$643,023.00
Payment Mode:
SPI
Remaining:
$658,377.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$120,500.00
$120,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446,000.00
$1,446,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446,000.00
$1,446,000.00
Discount Percent:
90
90
Requested Amount:
$1,301,400.00
$1,301,400.00