Billed Entity:
143812
FRN:
1799024706
Funding Year:
2017
470#:
160002493
471#:
171012910
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$317,509.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$296,031.81
Payment Mode:
SPI
Remaining:
$21,477.82
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$33,073.92
$33,073.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,887.04
$396,887.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,887.04
$396,887.04
Discount Percent:
80
80
Requested Amount:
$317,509.63
$317,509.63