Billed Entity:
127605
FRN:
1799009559
Funding Year:
2017
470#:
759230001268198
471#:
171005511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$269,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$269,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$28,075.00
$28,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,900.00
$336,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,900.00
$336,900.00
Discount Percent:
80
80
Requested Amount:
$269,520.00
$269,520.00