Billed Entity:
17006543
FRN:
1799015885
Funding Year:
2017
470#:
475930001171966
471#:
171005879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,399,715.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,269,709.74
Payment Mode:
SPI
Remaining:
$1,130,005.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$222,195.87
$222,195.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,666,350.44
$2,666,350.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666,350.44
$2,666,350.44
Discount Percent:
90
90
Requested Amount:
$2,399,715.40
$2,399,715.40