Billed Entity:
143734
FRN:
1799032280
Funding Year:
2017
470#:
793260001244310
471#:
171016796
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:
$192,333.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$169,355.61
Payment Mode:
SPI
Remaining:
$22,978.09
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$20,034.76
$20,034.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,417.12
$240,417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,417.12
$240,417.12
Discount Percent:
80
80
Requested Amount:
$192,333.70
$192,333.70