Billed Entity:
143735
FRN:
1799090294
Funding Year:
2017
470#:
170051926
471#:
171037888
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:
$208,116.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$182,383.17
Payment Mode:
SPI
Remaining:
$25,733.80
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$19,207.59
$19,207.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,491.08
$230,491.08
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$231,241.08
$231,241.08
Discount Percent:
90
90
Requested Amount:
$208,116.97
$208,116.97