Billed Entity:
143919
FRN:
1799082515
Funding Year:
2017
470#:
396390001309137
471#:
171036088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$340,121.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$308,549.15
Payment Mode:
SPI
Remaining:
$31,572.44
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$31,492.74
$31,492.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,912.88
$377,912.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,912.88
$377,912.88
Discount Percent:
90
90
Requested Amount:
$340,121.59
$340,121.59