Billed Entity:
143627
FRN:
1799041734
Funding Year:
2017
470#:
170052764
471#:
171020551
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:
$150,979.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,575.90
Payment Mode:
SPI
Remaining:
$14,403.68
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,727.04
$15,727.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,724.48
$188,724.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,724.48
$188,724.48
Discount Percent:
80
80
Requested Amount:
$150,979.58
$150,979.58