Billed Entity:
143605
FRN:
1799092977
Funding Year:
2017
470#:
160003039
471#:
171040976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$94,986.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,409.91
Payment Mode:
SPI
Remaining:
$13,576.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,795.07
$8,795.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,540.84
$105,540.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,540.84
$105,540.84
Discount Percent:
90
90
Requested Amount:
$94,986.76
$94,986.76