Billed Entity:
144337
FRN:
1799017731
Funding Year:
2017
470#:
338850000858288
471#:
171009694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$99,554.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$99,554.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$10,370.27
$10,370.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,443.24
$124,443.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,443.24
$124,443.24
Discount Percent:
80
80
Requested Amount:
$99,554.59
$99,554.59