Billed Entity:
127648
FRN:
1799006204
Funding Year:
2017
470#:
447050001277643
471#:
171003729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-25
Service Start Date (486):
2017-12-25
Committed Amount:
$46,636.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,476.70
Payment Mode:
SPI
Remaining:
$1,160.10
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,104.00
$11,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$133,248.00
$77,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,248.00
$77,728.00
Discount Percent:
60
60
Requested Amount:
$79,948.80
$46,636.80