Billed Entity:
122660
FRN:
1799076838
Funding Year:
2017
470#:
834300001040120
471#:
171034508
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$345,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$336,000.00
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
80
80
Requested Amount:
$345,600.00
$345,600.00