Billed Entity:
133762
FRN:
1799027854
Funding Year:
2017
470#:
583050001297178
471#:
171014461
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$128,057.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$128,057.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$17,785.71
$17,785.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,428.52
$213,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,428.52
$213,428.52
Discount Percent:
60
60
Requested Amount:
$128,057.11
$128,057.11