Billed Entity:
120231
FRN:
1799072379
Funding Year:
2017
470#:
160042871
471#:
171032882
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-17
Service Start Date (486):
2017-07-17
Committed Amount:
$48,480.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,722.60
Payment Mode:
SPI
Remaining:
$2,758.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,080.10
$8,080.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,961.20
$96,961.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,961.20
$96,961.20
Discount Percent:
50
50
Requested Amount:
$48,480.60
$48,480.60