Billed Entity:
144334
FRN:
1799105376
Funding Year:
2017
470#:
416140001191310
471#:
171033963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,342.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,878.80
Payment Mode:
SPI
Remaining:
$463.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,057.00
$11,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,684.00
$132,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,684.00
$132,684.00
Discount Percent:
60
50
Requested Amount:
$79,610.40
$66,342.00