Billed Entity:
16027882
FRN:
1799048408
Funding Year:
2017
470#:
679850001261880
471#:
171023194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$234,139.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$195,077.82
Payment Mode:
SPI
Remaining:
$39,061.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$24,389.48
$24,389.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,673.76
$292,673.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,673.76
$292,673.76
Discount Percent:
80
80
Requested Amount:
$234,139.01
$234,139.01