Billed Entity:
143632
FRN:
1799017436
Funding Year:
2017
470#:
474060001057845
471#:
171009569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$73,389.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,389.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,231.66
$12,231.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,779.92
$146,779.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,779.92
$146,779.92
Discount Percent:
50
50
Requested Amount:
$73,389.96
$73,389.96