Billed Entity:
143715
FRN:
1799037413
Funding Year:
2017
470#:
997880001191335
471#:
171018796
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:
$118,878.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$100,787.70
Payment Mode:
SPI
Remaining:
$18,091.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,383.20
$12,383.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,598.40
$148,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,598.40
$148,598.40
Discount Percent:
80
80
Requested Amount:
$118,878.72
$118,878.72