Billed Entity:
143731
FRN:
1799007476
Funding Year:
2017
470#:
414090001140950
471#:
171004400
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:
$327,458.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$289,133.61
Payment Mode:
SPI
Remaining:
$38,325.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$30,320.26
$30,320.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,843.12
$363,843.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,843.12
$363,843.12
Discount Percent:
90
90
Requested Amount:
$327,458.81
$327,458.81