Billed Entity:
143553
FRN:
1799043769
Funding Year:
2017
470#:
170052508
471#:
171021422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$122,232.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,357.40
Payment Mode:
SPI
Remaining:
$24,874.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$20,372.00
$20,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,464.00
$244,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,464.00
$244,464.00
Discount Percent:
50
50
Requested Amount:
$122,232.00
$122,232.00