Billed Entity:
127548
FRN:
1799038537
Funding Year:
2017
470#:
122950001243682
471#:
171019178
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,418.72
Last Date of Service:
2021-04-14
Disbursed Amount:
$83,355.14
Payment Mode:
SPI
Remaining:
$63.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,930.80
$9,930.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,169.60
$119,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,169.60
$119,169.60
Discount Percent:
70
70
Requested Amount:
$83,418.72
$83,418.72