Billed Entity:
144235
FRN:
1799030485
Funding Year:
2017
470#:
463590001290140
471#:
171015905
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$228,717.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$228,717.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$31,766.27
$31,766.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,195.24
$381,195.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,195.24
$381,195.24
Discount Percent:
60
60
Requested Amount:
$228,717.14
$228,717.14