Billed Entity:
144059
FRN:
1799035817
Funding Year:
2017
470#:
192630001275779
471#:
171018235
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:
$147,935.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$146,653.82
Payment Mode:
SPI
Remaining:
$1,281.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,697.72
$13,697.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,372.64
$164,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,372.64
$164,372.64
Discount Percent:
90
90
Requested Amount:
$147,935.38
$147,935.38