Billed Entity:
125402
FRN:
1799008457
Funding Year:
2017
470#:
704130001056068
471#:
171004913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$91,983.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,763.20
Payment Mode:
SPI
Remaining:
$10,220.45
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,581.63
$9,581.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,979.56
$114,979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,979.56
$114,979.56
Discount Percent:
80
80
Requested Amount:
$91,983.65
$91,983.65