Billed Entity:
143877
FRN:
1799039906
Funding Year:
2017
470#:
282650001055852
471#:
171019791
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:
$394,834.39
Last Date of Service:
2018-11-12
Disbursed Amount:
$350,177.90
Payment Mode:
SPI
Remaining:
$44,656.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$36,558.74
$36,558.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,704.88
$438,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,704.88
$438,704.88
Discount Percent:
90
90
Requested Amount:
$394,834.39
$394,834.39