Billed Entity:
143734
FRN:
1799032328
Funding Year:
2017
470#:
170058336
471#:
171016796
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$108,227.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$80,754.82
Payment Mode:
SPI
Remaining:
$27,472.22
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$11,148.65
$11,148.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,783.80
$133,783.80
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$135,283.80
$135,283.80
Discount Percent:
80
80
Requested Amount:
$108,227.04
$108,227.04