Billed Entity:
144118
FRN:
1799105384
Funding Year:
2017
470#:
170062149
471#:
171046212
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$160,124.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$119,195.72
Payment Mode:
SPI
Remaining:
$40,929.21
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$16,679.68
$16,679.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,156.16
$200,156.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,156.16
$200,156.16
Discount Percent:
80
80
Requested Amount:
$160,124.93
$160,124.93