Billed Entity:
144611
FRN:
1799003182
Funding Year:
2017
470#:
335470001069064
471#:
171000666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$152,593.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$152,593.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$15,895.17
$15,895.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,742.04
$190,742.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,742.04
$190,742.04
Discount Percent:
80
80
Requested Amount:
$152,593.63
$152,593.63