Billed Entity:
136447
FRN:
1799042849
Funding Year:
2017
470#:
780720001302311
471#:
171021036
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$115,844.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$115,844.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,067.13
$12,067.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,805.56
$144,805.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,805.56
$144,805.56
Discount Percent:
80
80
Requested Amount:
$115,844.45
$115,844.45