Billed Entity:
144134
FRN:
1799079749
Funding Year:
2017
470#:
568240001193843
471#:
171035581
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$108,326.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,649.66
Payment Mode:
SPI
Remaining:
$23,676.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,045.28
$15,045.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,543.36
$180,543.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,543.36
$180,543.36
Discount Percent:
60
60
Requested Amount:
$108,326.02
$108,326.02