Billed Entity:
143757
FRN:
1799105982
Funding Year:
2017
470#:
170072786
471#:
171046463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$381,666.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$244,758.70
Payment Mode:
SPI
Remaining:
$136,908.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$35,339.52
$35,339.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,074.24
$424,074.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,074.24
$424,074.24
Discount Percent:
90
90
Requested Amount:
$381,666.82
$381,666.82