Billed Entity:
127973
FRN:
1799031955
Funding Year:
2017
470#:
979250001261098
471#:
171016684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$391,162.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$384,566.75
Payment Mode:
SPI
Remaining:
$6,595.71
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$40,746.09
$40,746.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488,953.08
$488,953.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488,953.08
$488,953.08
Discount Percent:
80
80
Requested Amount:
$391,162.46
$391,162.46