Billed Entity:
144393
FRN:
1799101051
Funding Year:
2017
470#:
170079467
471#:
171044399
SPIN:
143034516
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:
$2,028,182.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$652,396.16
Payment Mode:
SPI
Remaining:
$1,375,786.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$211,268.98
$211,268.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535,227.76
$2,535,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535,227.76
$2,535,227.76
Discount Percent:
80
80
Requested Amount:
$2,028,182.21
$2,028,182.21