Billed Entity:
143873
FRN:
1799056593
Funding Year:
2017
470#:
614690001318109
471#:
171026585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$80,000.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,000.00
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,333.36
$8,333.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,000.32
$100,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,000.32
$100,000.32
Discount Percent:
80
80
Requested Amount:
$80,000.26
$80,000.26