Billed Entity:
145409
FRN:
1799079223
Funding Year:
2017
470#:
186890000905991
471#:
171035368
SPIN:
143034664
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:
$242,943.62
Last Date of Service:
2018-07-01
Disbursed Amount:
$235,567.68
Payment Mode:
SPI
Remaining:
$7,375.94
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$22,494.78
$22,494.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,937.36
$269,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,937.36
$269,937.36
Discount Percent:
90
90
Requested Amount:
$242,943.62
$242,943.62