Billed Entity:
143577
FRN:
1799077223
Funding Year:
2017
470#:
170061549
471#:
171034628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$142,596.21
Last Date of Service:
2021-04-19
Disbursed Amount:
$95,064.14
Payment Mode:
SPI
Remaining:
$47,532.07
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$52,813.41
$52,813.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$158,440.23
$158,440.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,440.23
$158,440.23
Discount Percent:
90
90
Requested Amount:
$142,596.21
$142,596.21