Billed Entity:
143740
FRN:
1799061127
Funding Year:
2017
470#:
170048936
471#:
171028544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,605,367.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,605,367.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$148,645.16
$148,645.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783,741.92
$1,783,741.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783,741.92
$1,783,741.92
Discount Percent:
90
90
Requested Amount:
$1,605,367.73
$1,605,367.73