Billed Entity:
143775
FRN:
1799029500
Funding Year:
2017
470#:
160022716
471#:
171015416
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,537.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,400.00
Payment Mode:
SPI
Remaining:
$7,137.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,258.24
$7,258.24
Ineligible Monthly Cost:
$14.72
$14.72
Months of Service:
12
12
Annual Recurring Charges:
$86,922.24
$86,922.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,922.24
$86,922.24
Discount Percent:
80
80
Requested Amount:
$69,537.79
$69,537.79