Billed Entity:
144157
FRN:
1799101523
Funding Year:
2017
470#:
170077001
471#:
171044540
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-17
Service Start Date (486):
2017-08-17
Committed Amount:
$133,650.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,650.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$162,000.00
$148,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$148,500.00
Discount Percent:
90
90
Requested Amount:
$145,800.00
$133,650.00