Billed Entity:
144595
FRN:
1799044112
Funding Year:
2017
470#:
160010379
471#:
171021569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$257,025.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$209,119.84
Payment Mode:
SPI
Remaining:
$47,905.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$26,773.46
$26,773.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,281.52
$321,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,281.52
$321,281.52
Discount Percent:
80
80
Requested Amount:
$257,025.22
$257,025.22