Billed Entity:
143778
FRN:
1799039286
Funding Year:
2017
470#:
599340001267954
471#:
171019536
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$144,883.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,178.40
Payment Mode:
SPI
Remaining:
$47,704.79
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$13,415.11
$13,415.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,981.32
$160,981.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,981.32
$160,981.32
Discount Percent:
90
90
Requested Amount:
$144,883.19
$144,883.19