Billed Entity:
143765
FRN:
1799068933
Funding Year:
2017
470#:
379530001140969
471#:
171031511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$258,790.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$258,185.24
Payment Mode:
SPI
Remaining:
$605.51
Last Date to Invoice:
2020-01-02

Original
Committed
Monthly Cost:
$26,957.37
$26,957.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,488.44
$323,488.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,488.44
$323,488.44
Discount Percent:
80
80
Requested Amount:
$258,790.75
$258,790.75