Billed Entity:
150224
FRN:
1799054450
Funding Year:
2017
470#:
791690000948375
471#:
171025640
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$332,100.00
Payment Mode:
SPI
Remaining:
$-332,100.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$61,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$738,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$738,000.00
 
Discount Percent:
90
 
Requested Amount:
$664,200.00