Billed Entity:
127391
FRN:
1799028485
Funding Year:
2017
470#:
160014976
471#:
171014378
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$108,325.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,325.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,283.93
$11,283.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,407.16
$135,407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,407.16
$135,407.16
Discount Percent:
80
80
Requested Amount:
$108,325.73
$108,325.73