Billed Entity:
141545
FRN:
1799087443
Funding Year:
2017
470#:
326090001140810
471#:
171037946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$336,873.60
Last Date of Service:
2018-10-15
Disbursed Amount:
$336,873.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$31,192.00
$31,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,304.00
$374,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,304.00
$374,304.00
Discount Percent:
90
90
Requested Amount:
$336,873.60
$336,873.60