Billed Entity:
145628
FRN:
1799031054
Funding Year:
2017
470#:
170049618
471#:
171016146
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:
$3,868,416.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,564,983.32
Payment Mode:
SPI
Remaining:
$2,303,432.68
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$402,960.00
$402,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,835,520.00
$4,835,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,835,520.00
$4,835,520.00
Discount Percent:
80
80
Requested Amount:
$3,868,416.00
$3,868,416.00