Billed Entity:
143944
FRN:
1799066639
Funding Year:
2017
470#:
743980001252391
471#:
171030614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$243,540.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$243,389.19
Payment Mode:
SPI
Remaining:
$150.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,368.76
$25,368.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,425.12
$304,425.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,425.12
$304,425.12
Discount Percent:
80
80
Requested Amount:
$243,540.10
$243,540.10