Billed Entity:
144762
FRN:
1799025331
Funding Year:
2017
470#:
160044134
471#:
171013182
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:
$76,843.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,537.54
Payment Mode:
SPI
Remaining:
$2,306.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,115.15
$7,115.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,381.80
$85,381.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,381.80
$85,381.80
Discount Percent:
90
90
Requested Amount:
$76,843.62
$76,843.62