Billed Entity:
143714
FRN:
1799020576
Funding Year:
2017
470#:
965350001264245
471#:
171010897
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$230,523.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$200,254.29
Payment Mode:
SPI
Remaining:
$30,269.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,344.81
$21,344.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,137.72
$256,137.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,137.72
$256,137.72
Discount Percent:
90
90
Requested Amount:
$230,523.95
$230,523.95