Billed Entity:
144010
FRN:
1799035251
Funding Year:
2017
470#:
727740000647828
471#:
171017991
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$348,584.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$310,951.32
Payment Mode:
SPI
Remaining:
$37,633.15
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$32,276.34
$32,276.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,316.08
$387,316.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,316.08
$387,316.08
Discount Percent:
90
90
Requested Amount:
$348,584.47
$348,584.47