Billed Entity:
143359
FRN:
1799020424
Funding Year:
2017
470#:
974260001317061
471#:
171010857
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:
$74,960.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,572.93
Payment Mode:
SPI
Remaining:
$8,387.90
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,808.42
$7,808.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,701.04
$93,701.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,701.04
$93,701.04
Discount Percent:
80
80
Requested Amount:
$74,960.83
$74,960.83