Billed Entity:
143788
FRN:
1799083106
Funding Year:
2017
470#:
545010001178215
471#:
171037052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$464,633.39
Last Date of Service:
2019-02-21
Disbursed Amount:
$464,633.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$43,021.61
$43,021.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,259.32
$516,259.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,259.32
$516,259.32
Discount Percent:
90
90
Requested Amount:
$464,633.39
$464,633.39