Billed Entity:
144543
FRN:
1799054233
Funding Year:
2017
470#:
170054223
471#:
171000670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$194,472.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$139,483.42
Payment Mode:
SPI
Remaining:
$54,988.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$20,257.50
$20,257.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,090.00
$243,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,090.00
$243,090.00
Discount Percent:
80
80
Requested Amount:
$194,472.00
$194,472.00