Billed Entity:
127714
FRN:
1799015029
Funding Year:
2017
470#:
319010001045002
471#:
171008368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$318,614.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$311,726.34
Payment Mode:
SPI
Remaining:
$6,888.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$37,930.33
$37,930.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,163.96
$455,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,163.96
$455,163.96
Discount Percent:
70
70
Requested Amount:
$318,614.77
$318,614.77