Billed Entity:
143609
FRN:
1799008158
Funding Year:
2017
470#:
963670000624854
471#:
171003018
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:
$206,447.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$202,461.42
Payment Mode:
SPI
Remaining:
$3,986.20
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$21,504.96
$21,504.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,059.52
$258,059.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,059.52
$258,059.52
Discount Percent:
80
80
Requested Amount:
$206,447.62
$206,447.62