Billed Entity:
143509
FRN:
1799011435
Funding Year:
2017
470#:
349460001344937
471#:
171006491
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:
$232,507.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$169,961.75
Payment Mode:
SPI
Remaining:
$62,546.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$24,219.58
$24,219.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,634.96
$290,634.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,634.96
$290,634.96
Discount Percent:
80
80
Requested Amount:
$232,507.97
$232,507.97