FRN:
1799051769
Funding Year:
2017
470#:
543900001254850
471#:
171020970
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$220,809.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$190,597.86
Payment Mode:
SPI
Remaining:
$30,211.31
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$20,111.96
$20,111.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,343.52
$241,343.52
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$245,343.52
$245,343.52
Discount Percent:
90
90
Requested Amount:
$220,809.17
$220,809.17