Billed Entity:
127382
FRN:
1799002770
Funding Year:
2017
470#:
160005853
471#:
171001857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$118,261.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$118,237.92
Payment Mode:
SPI
Remaining:
$24.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$12,318.95
$12,318.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,827.40
$147,827.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,827.40
$147,827.40
Discount Percent:
80
80
Requested Amount:
$118,261.92
$118,261.92