Billed Entity:
128642
FRN:
1799083677
Funding Year:
2017
470#:
629450000542568
471#:
171037356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$366,360.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$314,294.12
Payment Mode:
SPI
Remaining:
$52,065.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$35,500.00
$35,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,000.00
$426,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$426,000.00
Discount Percent:
86
86
Requested Amount:
$366,360.00
$366,360.00