Billed Entity:
143648
FRN:
1799013775
Funding Year:
2017
470#:
160035180
471#:
171007682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$210,025.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$197,281.48
Payment Mode:
SPI
Remaining:
$12,743.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,877.61
$21,877.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,531.32
$262,531.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,531.32
$262,531.32
Discount Percent:
80
80
Requested Amount:
$210,025.06
$210,025.06