Billed Entity:
144237
FRN:
1799047111
Funding Year:
2017
470#:
538790001188115
471#:
171021794
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,611,931.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,459,540.94
Payment Mode:
SPI
Remaining:
$152,390.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$167,909.49
$167,909.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014,913.88
$2,014,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014,913.88
$2,014,913.88
Discount Percent:
80
80
Requested Amount:
$1,611,931.10
$1,611,931.10