Billed Entity:
143778
FRN:
1799039302
Funding Year:
2017
470#:
121570001254602
471#:
171019536
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:
$1,048,684.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$921,688.88
Payment Mode:
SPI
Remaining:
$126,995.44
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$97,100.40
$97,100.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165,204.80
$1,165,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165,204.80
$1,165,204.80
Discount Percent:
90
90
Requested Amount:
$1,048,684.32
$1,048,684.32