Billed Entity:
143763
FRN:
1799029725
Funding Year:
2017
470#:
884900001042326
471#:
171015586
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:
$243,089.35
Last Date of Service:
2018-08-31
Disbursed Amount:
$243,089.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$33,762.41
$33,762.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,148.92
$405,148.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,148.92
$405,148.92
Discount Percent:
60
60
Requested Amount:
$243,089.35
$243,089.35