Billed Entity:
143548
FRN:
1799012568
Funding Year:
2017
470#:
160022830
471#:
171007076
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:
$163,460.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$144,240.48
Payment Mode:
SPI
Remaining:
$19,220.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$22,702.88
$22,702.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,434.56
$272,434.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,434.56
$272,434.56
Discount Percent:
60
60
Requested Amount:
$163,460.74
$163,460.74