Billed Entity:
120515
FRN:
1799017397
Funding Year:
2017
470#:
110350000864310
471#:
171009556
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,354.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,252.24
Payment Mode:
SPI
Remaining:
$102.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,877.03
$1,877.03
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$18,924.36
$18,924.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,924.36
$18,924.36
Discount Percent:
60
60
Requested Amount:
$11,354.62
$11,354.62