Billed Entity:
144339
FRN:
1799036499
Funding Year:
2017
470#:
537440000628897
471#:
171018446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,134,261.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,122,194.51
Payment Mode:
SPI
Remaining:
$12,066.96
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$105,024.21
$105,024.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260,290.52
$1,260,290.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260,290.52
$1,260,290.52
Discount Percent:
90
90
Requested Amount:
$1,134,261.47
$1,134,261.47