Billed Entity:
144136
FRN:
1799064218
Funding Year:
2017
470#:
335520000646937
471#:
171029768
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:
$364,944.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$364,944.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$38,015.01
$38,015.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,180.12
$456,180.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,180.12
$456,180.12
Discount Percent:
80
80
Requested Amount:
$364,944.10
$364,944.10