Billed Entity:
143719
FRN:
1799036326
Funding Year:
2017
470#:
665430001088287
471#:
171018386
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$478,978.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$473,707.44
Payment Mode:
SPI
Remaining:
$5,271.48
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$44,349.90
$44,349.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,198.80
$532,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,198.80
$532,198.80
Discount Percent:
90
90
Requested Amount:
$478,978.92
$478,978.92