Billed Entity:
16051636
FRN:
1799108495
Funding Year:
2017
470#:
170074969
471#:
171032007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$110,148.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$110,148.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,198.90
$10,198.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,386.80
$122,386.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,386.80
$122,386.80
Discount Percent:
90
90
Requested Amount:
$110,148.12
$110,148.12