Billed Entity:
120388
FRN:
1799021558
Funding Year:
2017
470#:
827980001280681
471#:
171011511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$102,719.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$102,719.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$14,266.58
$14,266.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,198.96
$171,198.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,198.96
$171,198.96
Discount Percent:
60
60
Requested Amount:
$102,719.38
$102,719.38