Billed Entity:
144549
FRN:
1799055695
Funding Year:
2017
470#:
170076066
471#:
171021810
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$166,144.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$104,456.68
Payment Mode:
SPI
Remaining:
$61,688.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,306.74
$17,306.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,680.88
$207,680.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,680.88
$207,680.88
Discount Percent:
80
80
Requested Amount:
$166,144.70
$166,144.70