Billed Entity:
143597
FRN:
1799044213
Funding Year:
2017
470#:
945910000639938
471#:
171021590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$606,932.64
Last Date of Service:
2019-11-01
Disbursed Amount:
$535,210.00
Payment Mode:
SPI
Remaining:
$71,722.64
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$84,296.20
$84,296.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,011,554.40
$1,011,554.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011,554.40
$1,011,554.40
Discount Percent:
60
60
Requested Amount:
$606,932.64
$606,932.64