Billed Entity:
128042
FRN:
1799054376
Funding Year:
2017
470#:
168680001112247
471#:
171025625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$128,653.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$128,653.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$87.60
$87.60
Months of Service:
12
12
Annual Recurring Charges:
$142,948.80
$142,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,948.80
$142,948.80
Discount Percent:
90
90
Requested Amount:
$128,653.92
$128,653.92