Billed Entity:
143757
FRN:
1799007915
Funding Year:
2017
470#:
160020029
471#:
171003311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$139,767.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,122.00
Payment Mode:
SPI
Remaining:
$18,645.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,941.44
$12,941.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,297.28
$155,297.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,297.28
$155,297.28
Discount Percent:
90
90
Requested Amount:
$139,767.55
$139,767.55