Billed Entity:
144233
FRN:
1799060720
Funding Year:
2017
470#:
793350001063183
471#:
171024579
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:
$170,474.11
Last Date of Service:
2018-08-12
Disbursed Amount:
$170,474.10
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,757.72
$17,757.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,092.64
$213,092.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,092.64
$213,092.64
Discount Percent:
80
80
Requested Amount:
$170,474.11
$170,474.11