Billed Entity:
144274
FRN:
1799000842
Funding Year:
2017
470#:
913590001045755
471#:
171000492
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:
$92,877.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,856.55
Payment Mode:
SPI
Remaining:
$29,020.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,899.61
$12,899.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,795.32
$154,795.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,795.32
$154,795.32
Discount Percent:
60
60
Requested Amount:
$92,877.19
$92,877.19