Billed Entity:
144152
FRN:
1799033589
Funding Year:
2017
470#:
160015054
471#:
171017396
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,152,301.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,066,698.14
Payment Mode:
SPI
Remaining:
$85,603.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$120,031.38
$120,031.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,376.56
$1,440,376.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,376.56
$1,440,376.56
Discount Percent:
80
80
Requested Amount:
$1,152,301.25
$1,152,301.25