Billed Entity:
144356
FRN:
1799028423
Funding Year:
2017
470#:
291780001091705
471#:
171004490
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:
$267,670.37
Last Date of Service:
2018-09-30
Disbursed Amount:
$267,670.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$27,882.33
$27,882.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,587.96
$334,587.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,587.96
$334,587.96
Discount Percent:
80
80
Requested Amount:
$267,670.37
$267,670.37