Billed Entity:
16020848
FRN:
1799083389
Funding Year:
2017
470#:
720390001069323
471#:
171037135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$966,556.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$941,919.96
Payment Mode:
SPI
Remaining:
$24,636.84
Last Date to Invoice:
2020-01-27

Original
Committed
Monthly Cost:
$89,496.00
$89,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073,952.00
$1,073,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073,952.00
$1,073,952.00
Discount Percent:
90
90
Requested Amount:
$966,556.80
$966,556.80