Billed Entity:
144393
FRN:
1799036604
Funding Year:
2017
470#:
160029434
471#:
171018478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-15
Service Start Date (486):
2017-09-15
Committed Amount:
$397,824.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$351,975.00
Payment Mode:
SPI
Remaining:
$45,849.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$49,728.05
$49,728.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$596,736.60
$497,280.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,736.60
$497,280.50
Discount Percent:
80
80
Requested Amount:
$477,389.28
$397,824.40