Billed Entity:
128440
FRN:
1799070292
Funding Year:
2017
470#:
942020001210313
471#:
171032138
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,320,812.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,061,425.25
Payment Mode:
SPI
Remaining:
$259,386.75
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$214,890.00
$214,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578,680.00
$2,578,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578,680.00
$2,578,680.00
Discount Percent:
90
90
Requested Amount:
$2,320,812.00
$2,320,812.00