Billed Entity:
145592
FRN:
1799079337
Funding Year:
2017
470#:
160011119
471#:
171035398
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,885,892.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,828,270.67
Payment Mode:
SPI
Remaining:
$57,621.33
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$544,990.00
$544,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,539,880.00
$6,539,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,539,880.00
$6,539,880.00
Discount Percent:
90
90
Requested Amount:
$5,885,892.00
$5,885,892.00