Billed Entity:
144391
FRN:
1799092120
Funding Year:
2017
470#:
734640001206668
471#:
171040755
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$114,050.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,554.04
Payment Mode:
SPI
Remaining:
$17,496.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,560.20
$10,560.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,722.40
$126,722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,722.40
$126,722.40
Discount Percent:
90
90
Requested Amount:
$114,050.16
$114,050.16