Billed Entity:
144183
FRN:
1799044467
Funding Year:
2017
470#:
806280001043573
471#:
171021696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$121,471.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$118,046.31
Payment Mode:
SPI
Remaining:
$3,425.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,306.59
$25,306.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,679.08
$303,679.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,679.08
$303,679.08
Discount Percent:
40
40
Requested Amount:
$121,471.63
$121,471.63