Billed Entity:
144653
FRN:
1799001627
Funding Year:
2017
470#:
160035152
471#:
171001187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$89,491.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,041.39
Payment Mode:
SPI
Remaining:
$7,450.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,303.58
$8,303.58
Ineligible Monthly Cost:
$17.34
$17.34
Months of Service:
12
12
Annual Recurring Charges:
$99,434.88
$99,434.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,434.88
$99,434.88
Discount Percent:
90
90
Requested Amount:
$89,491.39
$89,491.39