Billed Entity:
143505
FRN:
1799048807
Funding Year:
2017
470#:
596080000639953
471#:
171023365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$170,669.18
Last Date of Service:
2019-08-31
Disbursed Amount:
$170,669.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$17,778.04
$17,778.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,336.48
$213,336.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,336.48
$213,336.48
Discount Percent:
80
80
Requested Amount:
$170,669.18
$170,669.18