Billed Entity:
144556
FRN:
1799037384
Funding Year:
2017
470#:
793260001244310
471#:
171018784
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$130,151.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,392.71
Payment Mode:
SPI
Remaining:
$43,758.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,494.17
$15,494.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,930.04
$185,930.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,930.04
$185,930.04
Discount Percent:
70
70
Requested Amount:
$130,151.03
$130,151.03