Billed Entity:
143589
FRN:
1799101921
Funding Year:
2017
470#:
170071134
471#:
171024589
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-01
Service Start Date (486):
2017-12-01
Committed Amount:
$125,825.00
Last Date of Service:
2022-11-30
Disbursed Amount:
$125,825.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$35,950.00
$35,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$251,650.00
$251,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,650.00
$251,650.00
Discount Percent:
50
50
Requested Amount:
$125,825.00
$125,825.00