Billed Entity:
143669
FRN:
1799070722
Funding Year:
2017
470#:
170074925
471#:
171032256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$223,947.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$72,859.78
Payment Mode:
SPI
Remaining:
$151,087.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$20,735.90
$20,735.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,830.80
$248,830.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,830.80
$248,830.80
Discount Percent:
90
90
Requested Amount:
$223,947.72
$223,947.72