Billed Entity:
194375
FRN:
1799020542
Funding Year:
2017
470#:
120370001304738
471#:
171010879
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:
$142,134.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$116,394.24
Payment Mode:
SPI
Remaining:
$25,740.46
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$19,740.93
$19,740.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,891.16
$236,891.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,891.16
$236,891.16
Discount Percent:
60
60
Requested Amount:
$142,134.70
$142,134.70