Billed Entity:
143765
FRN:
1799069851
Funding Year:
2017
470#:
335470001069064
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:
$209,695.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,045.90
Payment Mode:
SPI
Remaining:
$191,649.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,843.30
$21,843.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,119.60
$262,119.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,119.60
$262,119.60
Discount Percent:
80
80
Requested Amount:
$209,695.68
$209,695.68