Billed Entity:
144454
FRN:
1799072644
Funding Year:
2017
470#:
268740001178802
471#:
171029664
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:
$71,981.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,981.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,876.86
$6,876.86
Ineligible Monthly Cost:
$211.92
$211.92
Months of Service:
12
12
Annual Recurring Charges:
$79,979.28
$79,979.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,979.28
$79,979.28
Discount Percent:
90
90
Requested Amount:
$71,981.35
$71,981.35