Billed Entity:
143619
FRN:
1799043270
Funding Year:
2017
470#:
160001103
471#:
171021196
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:
$498,700.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$498,193.02
Payment Mode:
SPI
Remaining:
$507.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$51,948.00
$51,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623,376.00
$623,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623,376.00
$623,376.00
Discount Percent:
80
80
Requested Amount:
$498,700.80
$498,700.80