Billed Entity:
144358
FRN:
1799028590
Funding Year:
2017
470#:
913490001331512
471#:
171014868
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$104,195.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,439.12
Payment Mode:
SPI
Remaining:
$14,756.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,853.70
$10,853.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,244.40
$130,244.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,244.40
$130,244.40
Discount Percent:
80
80
Requested Amount:
$104,195.52
$104,195.52