Billed Entity:
142296
FRN:
1799100699
Funding Year:
2017
470#:
856010001084559
471#:
171044286
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-03
Service Start Date (486):
2017-07-03
Committed Amount:
$275,114.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$275,113.92
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$30,166.02
$30,166.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,992.24
$361,992.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,992.24
$361,992.24
Discount Percent:
76
76
Requested Amount:
$275,114.10
$275,114.10