Billed Entity:
139208
FRN:
1799013198
Funding Year:
2017
470#:
160001571
471#:
171007415
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$148,331.95
Last Date of Service:
2019-03-31
Disbursed Amount:
$148,331.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,734.44
$13,734.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,813.28
$164,813.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,813.28
$164,813.28
Discount Percent:
90
90
Requested Amount:
$148,331.95
$148,331.95