Billed Entity:
143752
FRN:
1799025648
Funding Year:
2017
470#:
541960000586413
471#:
171013330
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$253,056.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$253,056.72
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$23,431.18
$23,431.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,174.16
$281,174.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,174.16
$281,174.16
Discount Percent:
90
90
Requested Amount:
$253,056.74
$253,056.74