Billed Entity:
144248
FRN:
1799109982
Funding Year:
2017
470#:
735630001283196
471#:
171048194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,066.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$141,759.90
Payment Mode:
SPI
Remaining:
$1,306.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$19,870.32
$19,870.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,443.84
$238,443.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,443.84
$238,443.84
Discount Percent:
60
60
Requested Amount:
$143,066.30
$143,066.30