Billed Entity:
143707
FRN:
1799015820
Funding Year:
2017
470#:
540080001042030
471#:
171008705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$462,710.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$351,410.27
Payment Mode:
SPI
Remaining:
$111,300.61
Last Date to Invoice:
2020-01-27

Original
Committed
Monthly Cost:
$42,843.60
$42,843.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514,123.20
$514,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,123.20
$514,123.20
Discount Percent:
90
90
Requested Amount:
$462,710.88
$462,710.88