Billed Entity:
143795
FRN:
1799071560
Funding Year:
2017
470#:
170061982
471#:
171032591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,792.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,820.00
Payment Mode:
SPI
Remaining:
$10,972.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,582.25
$8,582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,987.00
$102,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,987.00
$102,987.00
Discount Percent:
60
60
Requested Amount:
$61,792.20
$61,792.20