Billed Entity:
143781
FRN:
1799003631
Funding Year:
2017
470#:
420930000625571
471#:
171002354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,644.98
Last Date of Service:
2018-11-30
Disbursed Amount:
$41,644.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$6,940.83
$6,940.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,289.96
$83,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,289.96
$83,289.96
Discount Percent:
50
50
Requested Amount:
$41,644.98
$41,644.98