Billed Entity:
135749
FRN:
1799104560
Funding Year:
2017
470#:
565190001145706
471#:
171043711
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,540,605.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,424,017.73
Payment Mode:
SPI
Remaining:
$2,116,587.65
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$975,981.98
$975,981.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,711,783.76
$11,711,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,711,783.76
$11,711,783.76
Discount Percent:
90
90
Requested Amount:
$10,540,605.38
$10,540,605.38