Billed Entity:
133349
FRN:
1799061788
Funding Year:
2017
470#:
170062299
471#:
171028838
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:
$97,812.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,888.00
Payment Mode:
SPI
Remaining:
$66,924.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,585.00
$13,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,020.00
$163,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,020.00
$163,020.00
Discount Percent:
60
60
Requested Amount:
$97,812.00
$97,812.00