Billed Entity:
144359
FRN:
1799036861
Funding Year:
2017
470#:
170059596
471#:
171018570
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$765,982.80
Last Date of Service:
2022-05-01
Disbursed Amount:
$765,982.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$851,092.00
$851,092.00
One Time Ineligible Cost:
$0.00
$851,092.00
Total Cost:
$851,092.00
$851,092.00
Discount Percent:
90
90
Requested Amount:
$765,982.80
$765,982.80