Billed Entity:
138320
FRN:
1799068748
Funding Year:
2017
470#:
712800001137212
471#:
171021740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$766,309.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$766,309.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$79,823.93
$79,823.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957,887.16
$957,887.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957,887.16
$957,887.16
Discount Percent:
80
80
Requested Amount:
$766,309.73
$766,309.73