Billed Entity:
145645
FRN:
1799113167
Funding Year:
2017
470#:
379590001289446
471#:
171018717
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1799037228. The new FRN contains the following services: 3 Mbps and 20/4 Mbps 6 month service for 117544 NAPAAQTUGMIUT SCHOOL.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$210,600.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$210,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$39,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$234,000.00
Discount Percent:
0
90
Requested Amount:
$0.00
$210,600.00