Billed Entity:
144562
FRN:
1799002585
Funding Year:
2017
470#:
506520001047641
471#:
171000648
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:
$63,459.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,707.20
Payment Mode:
SPI
Remaining:
$15,752.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,576.64
$10,576.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,919.68
$126,919.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,919.68
$126,919.68
Discount Percent:
50
50
Requested Amount:
$63,459.84
$63,459.84