Billed Entity:
133427
FRN:
1799094910
Funding Year:
2017
470#:
170081221
471#:
171041869
SPIN:
143008419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$298,166.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298,166.75
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$372,708.44
$372,708.44
One Time Ineligible Cost:
$0.00
$372,708.44
Total Cost:
$372,708.44
$372,708.44
Discount Percent:
80
80
Requested Amount:
$298,166.75
$298,166.75