Billed Entity:
143815
FRN:
1799009380
Funding Year:
2017
470#:
914010000593525
471#:
171005392
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:
$160,367.90
Last Date of Service:
2018-07-31
Disbursed Amount:
$160,367.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$16,411.82
$16,411.82
Ineligible Monthly Cost:
$1,562.94
$1,562.94
Months of Service:
12
12
Annual Recurring Charges:
$178,186.56
$178,186.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,186.56
$178,186.56
Discount Percent:
90
90
Requested Amount:
$160,367.90
$160,367.90