Billed Entity:
127892
FRN:
1799005909
Funding Year:
2017
470#:
705900001242838
471#:
171003582
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$309,258.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$309,258.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$28,635.00
$28,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,620.00
$343,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,620.00
$343,620.00
Discount Percent:
90
90
Requested Amount:
$309,258.00
$309,258.00