Billed Entity:
143794
FRN:
1799051764
Funding Year:
2017
470#:
864940000601817
471#:
171024562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,580,281.06
Last Date of Service:
2018-07-31
Disbursed Amount:
$1,580,281.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$146,322.32
$146,322.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,755,867.84
$1,755,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755,867.84
$1,755,867.84
Discount Percent:
90
90
Requested Amount:
$1,580,281.06
$1,580,281.06