Billed Entity:
143195
FRN:
1799073798
Funding Year:
2017
470#:
793110001305775
471#:
171032835
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$189,974.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$189,974.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$19,789.00
$19,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,468.00
$237,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,468.00
$237,468.00
Discount Percent:
60
80
Requested Amount:
$142,480.80
$189,974.40