Billed Entity:
143947
FRN:
1799031598
Funding Year:
2017
470#:
624490000627420
471#:
171016481
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$94,340.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,342.24
Payment Mode:
SPI
Remaining:
$997.92
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$15,723.36
$15,723.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,680.32
$188,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,680.32
$188,680.32
Discount Percent:
50
50
Requested Amount:
$94,340.16
$94,340.16