Billed Entity:
144044
FRN:
1799070324
Funding Year:
2017
470#:
502670000630997
471#:
171032129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$119,984.98
Last Date of Service:
2019-02-28
Disbursed Amount:
$111,948.12
Payment Mode:
SPI
Remaining:
$8,036.86
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$11,109.72
$11,109.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,316.64
$133,316.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,316.64
$133,316.64
Discount Percent:
90
90
Requested Amount:
$119,984.98
$119,984.98