Billed Entity:
144105
FRN:
1799018175
Funding Year:
2017
470#:
160012603
471#:
171009865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$457,771.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$303,663.85
Payment Mode:
SPI
Remaining:
$154,107.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$47,684.52
$47,684.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,214.24
$572,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,214.24
$572,214.24
Discount Percent:
80
80
Requested Amount:
$457,771.39
$457,771.39