Billed Entity:
135222
FRN:
1799013705
Funding Year:
2017
470#:
242550001279580
471#:
171007649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$86,344.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$59,190.48
Payment Mode:
SPI
Remaining:
$27,153.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,390.74
$14,390.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,688.88
$172,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,688.88
$172,688.88
Discount Percent:
50
50
Requested Amount:
$86,344.44
$86,344.44