Billed Entity:
228353
FRN:
1799109311
Funding Year:
2017
470#:
170068904
471#:
171043553
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$244,350.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$224,021.74
Payment Mode:
SPI
Remaining:
$20,328.26
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$271,500.00
$271,500.00
Discount Percent:
90
90
Requested Amount:
$244,350.00
$244,350.00