Billed Entity:
140477
FRN:
1799051971
Funding Year:
2017
470#:
170054439
471#:
171024614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,328.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,067.38
Payment Mode:
SPI
Remaining:
$23,260.62
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$7,305.00
$7,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,660.00
$87,660.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$87,910.00
$87,910.00
Discount Percent:
80
80
Requested Amount:
$70,328.00
$70,328.00