Billed Entity:
143798
FRN:
1799011696
Funding Year:
2017
470#:
269470001198698
471#:
171006638
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$248,911.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$223,545.63
Payment Mode:
SPI
Remaining:
$25,366.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$34,571.11
$34,571.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,853.32
$414,853.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,853.32
$414,853.32
Discount Percent:
60
60
Requested Amount:
$248,911.99
$248,911.99