Billed Entity:
16083865
FRN:
1799103408
Funding Year:
2017
470#:
160040229
471#:
171045313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-21
Service Start Date (486):
2017-12-21
Committed Amount:
$45,180.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,242.50
Payment Mode:
SPI
Remaining:
$34,937.50
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$43,200.00
$25,200.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$68,200.00
$50,200.00
Discount Percent:
90
90
Requested Amount:
$61,380.00
$45,180.00