Billed Entity:
141223
FRN:
1799041124
Funding Year:
2017
470#:
425810000303624
471#:
171020098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$525,925.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$469,798.96
Payment Mode:
SPI
Remaining:
$56,126.70
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$48,696.82
$48,696.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584,361.84
$584,361.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,361.84
$584,361.84
Discount Percent:
90
90
Requested Amount:
$525,925.66
$525,925.66