Billed Entity:
143749
FRN:
1799013413
Funding Year:
2017
470#:
160009463
471#:
171007479
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$354,993.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$351,236.76
Payment Mode:
SPI
Remaining:
$3,756.65
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$36,978.48
$36,978.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443,741.76
$443,741.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,741.76
$443,741.76
Discount Percent:
80
80
Requested Amount:
$354,993.41
$354,993.41