Billed Entity:
143762
FRN:
1799009008
Funding Year:
2017
470#:
932230001043018
471#:
171005193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$130,543.25
Last Date of Service:
2018-12-01
Disbursed Amount:
$130,543.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$27,196.51
$27,196.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,358.12
$326,358.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,358.12
$326,358.12
Discount Percent:
40
40
Requested Amount:
$130,543.25
$130,543.25