Billed Entity:
120212
FRN:
1799029707
Funding Year:
2017
470#:
110350000864310
471#:
171015576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$251,089.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$250,809.34
Payment Mode:
SPI
Remaining:
$280.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$26,155.20
$26,155.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,862.40
$313,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,862.40
$313,862.40
Discount Percent:
80
80
Requested Amount:
$251,089.92
$251,089.92