Billed Entity:
143824
FRN:
1799036091
Funding Year:
2017
470#:
813240000630991
471#:
171018297
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:
$383,685.66
Last Date of Service:
2019-11-30
Disbursed Amount:
$383,685.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$67,818.53
$67,818.53
Ineligible Monthly Cost:
$3,870.92
$3,870.92
Months of Service:
12
12
Annual Recurring Charges:
$767,371.32
$767,371.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767,371.32
$767,371.32
Discount Percent:
50
50
Requested Amount:
$383,685.66
$383,685.66