Billed Entity:
144329
FRN:
1799049635
Funding Year:
2017
470#:
389960000634948
471#:
171023664
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:
$328,802.04
Last Date of Service:
2019-11-30
Disbursed Amount:
$314,489.38
Payment Mode:
SPI
Remaining:
$14,312.66
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$45,666.95
$45,666.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548,003.40
$548,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548,003.40
$548,003.40
Discount Percent:
60
60
Requested Amount:
$328,802.04
$328,802.04