Billed Entity:
143640
FRN:
1799014337
Funding Year:
2017
470#:
160003106
471#:
171007935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$99,937.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,000.00
Payment Mode:
SPI
Remaining:
$18,937.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,253.50
$9,253.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,042.00
$111,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,042.00
$111,042.00
Discount Percent:
90
90
Requested Amount:
$99,937.80
$99,937.80