Billed Entity:
143809
FRN:
1799044653
Funding Year:
2017
470#:
955690001041927
471#:
171021769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$177,961.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$166,375.32
Payment Mode:
SPI
Remaining:
$11,586.22
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$16,477.92
$16,477.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,735.04
$197,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,735.04
$197,735.04
Discount Percent:
90
90
Requested Amount:
$177,961.54
$177,961.54