Billed Entity:
141334
FRN:
1799035222
Funding Year:
2017
470#:
855130001290476
471#:
171018041
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:
$139,319.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$132,263.61
Payment Mode:
SPI
Remaining:
$7,055.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,512.43
$14,512.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,149.16
$174,149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,149.16
$174,149.16
Discount Percent:
80
80
Requested Amount:
$139,319.33
$139,319.33