Billed Entity:
143599
FRN:
1799021677
Funding Year:
2017
470#:
565080001257111
471#:
171011543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$274,631.90
Last Date of Service:
2021-01-01
Disbursed Amount:
$256,752.00
Payment Mode:
SPI
Remaining:
$17,879.90
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$28,607.49
$28,607.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,289.88
$343,289.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,289.88
$343,289.88
Discount Percent:
80
80
Requested Amount:
$274,631.90
$274,631.90