Billed Entity:
128168
FRN:
1799059100
Funding Year:
2017
470#:
170048222
471#:
171026325
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$615,577.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$615,577.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$35,435.00
$35,435.00
Ineligible Monthly Cost:
$822.09
$822.09
Months of Service:
12
12
Annual Recurring Charges:
$415,354.92
$415,354.92
One Time Cost:
$275,000.00
$275,000.00
One Time Ineligible Cost:
$6,380.00
$268,620.00
Total Cost:
$683,974.92
$683,974.92
Discount Percent:
90
90
Requested Amount:
$615,577.43
$615,577.43