Billed Entity:
101308
FRN:
1799015753
Funding Year:
2017
470#:
320160001320245
471#:
171008702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,688.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,488.90
Payment Mode:
SPI
Remaining:
$199.10
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
90
90
Requested Amount:
$14,688.00
$14,688.00