Billed Entity:
123468
FRN:
1799109963
Funding Year:
2017
470#:
475410001271184
471#:
171048166
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:
$164,520.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$164,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$22,850.00
$22,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,200.00
$274,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,200.00
$274,200.00
Discount Percent:
60
60
Requested Amount:
$164,520.00
$164,520.00