Billed Entity:
143608
FRN:
1799006575
Funding Year:
2017
470#:
160022690
471#:
171003934
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$116,353.44
Last Date of Service:
2019-11-30
Disbursed Amount:
$107,835.84
Payment Mode:
SPI
Remaining:
$8,517.60
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$16,160.20
$16,160.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,922.40
$193,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,922.40
$193,922.40
Discount Percent:
60
60
Requested Amount:
$116,353.44
$116,353.44