Billed Entity:
140480
FRN:
1799047561
Funding Year:
2017
470#:
160011575
471#:
171014841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$72,739.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,360.00
Payment Mode:
SPI
Remaining:
$379.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,123.30
$12,123.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,479.60
$145,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,479.60
$145,479.60
Discount Percent:
50
50
Requested Amount:
$72,739.80
$72,739.80