Billed Entity:
139523
FRN:
1799055777
Funding Year:
2017
470#:
486330001312909
471#:
171026223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$360,070.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$344,551.20
Payment Mode:
SPI
Remaining:
$15,518.88
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$37,507.30
$37,507.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,087.60
$450,087.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,087.60
$450,087.60
Discount Percent:
80
80
Requested Amount:
$360,070.08
$360,070.08