Billed Entity:
143437
FRN:
1799002989
Funding Year:
2017
470#:
170055107
471#:
171001987
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$229,874.40
Last Date of Service:
2022-02-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$229,874.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$27,366.00
$27,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,392.00
$328,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,392.00
$328,392.00
Discount Percent:
70
70
Requested Amount:
$229,874.40
$229,874.40