Billed Entity:
144007
FRN:
1799013748
Funding Year:
2017
470#:
176700001254115
471#:
171007667
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:
$129,963.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$122,868.00
Payment Mode:
SPI
Remaining:
$7,095.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$18,050.50
$18,050.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,606.00
$216,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,606.00
$216,606.00
Discount Percent:
60
60
Requested Amount:
$129,963.60
$129,963.60