Billed Entity:
131574
FRN:
1799048223
Funding Year:
2017
470#:
170063811
471#:
171023121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,120.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,120.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,133.50
$6,133.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$73,602.00
$36,801.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,602.00
$36,801.00
Discount Percent:
90
90
Requested Amount:
$66,241.80
$33,120.90