Billed Entity:
144054
FRN:
1799054363
Funding Year:
2017
470#:
151110000879785
471#:
171025351
SPIN:
143024442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$627,641.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$627,641.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$58,114.98
$58,114.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697,379.76
$697,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697,379.76
$697,379.76
Discount Percent:
90
90
Requested Amount:
$627,641.78
$627,641.78