Billed Entity:
143522
FRN:
1799039680
Funding Year:
2017
470#:
731260001141912
471#:
171019720
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$193,922.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$179,726.40
Payment Mode:
SPI
Remaining:
$14,196.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$20,200.25
$20,200.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,403.00
$242,403.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,403.00
$242,403.00
Discount Percent:
80
80
Requested Amount:
$193,922.40
$193,922.40