Billed Entity:
143726
FRN:
1799022935
Funding Year:
2017
470#:
296280000636867
471#:
171012059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$160,103.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$144,073.20
Payment Mode:
SPI
Remaining:
$16,030.22
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$16,677.44
$16,677.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,129.28
$200,129.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,129.28
$200,129.28
Discount Percent:
80
80
Requested Amount:
$160,103.42
$160,103.42