Billed Entity:
120639
FRN:
1799057826
Funding Year:
2017
470#:
110350000864310
471#:
171027023
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$412,279.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$411,427.80
Payment Mode:
SPI
Remaining:
$851.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$38,174.00
$38,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,088.00
$458,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,088.00
$458,088.00
Discount Percent:
90
90
Requested Amount:
$412,279.20
$412,279.20