Billed Entity:
143569
FRN:
1799008795
Funding Year:
2017
470#:
160004895
471#:
171005078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$296,078.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$274,403.76
Payment Mode:
SPI
Remaining:
$21,675.22
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$27,414.72
$27,414.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,976.64
$328,976.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,976.64
$328,976.64
Discount Percent:
90
90
Requested Amount:
$296,078.98
$296,078.98