Billed Entity:
144582
FRN:
1799003168
Funding Year:
2017
470#:
139430001063103
471#:
171000661
SPIN:
143002657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$111,210.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,594.80
Payment Mode:
SPI
Remaining:
$40,615.20
Last Date to Invoice:
2019-09-12

Original
Committed
Monthly Cost:
$18,535.00
$18,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,420.00
$222,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,420.00
$222,420.00
Discount Percent:
50
50
Requested Amount:
$111,210.00
$111,210.00