Billed Entity:
144298
FRN:
1799031529
Funding Year:
2017
470#:
160030090
471#:
171016449
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$228,935.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$206,388.00
Payment Mode:
SPI
Remaining:
$22,547.16
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$21,197.70
$21,197.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,372.40
$254,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,372.40
$254,372.40
Discount Percent:
90
90
Requested Amount:
$228,935.16
$228,935.16