Billed Entity:
151393
FRN:
1799083930
Funding Year:
2017
470#:
329560001240247
471#:
171033946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,055,836.90
Last Date of Service:
2018-08-31
Disbursed Amount:
$1,026,678.23
Payment Mode:
SPI
Remaining:
$29,158.67
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$128,323.20
$128,323.20
Ineligible Monthly Cost:
$1,040.00
$1,040.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527,398.40
$1,527,398.40
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$1,530,198.40
$1,530,198.40
Discount Percent:
69
69
Requested Amount:
$1,055,836.90
$1,055,836.90