Billed Entity:
122969
FRN:
1799042234
Funding Year:
2017
470#:
170054971
471#:
171020778
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:
$5,109.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,088.83
Payment Mode:
SPI
Remaining:
$20.34
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,128.82
$2,128.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,545.84
$25,545.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,545.84
$25,545.84
Discount Percent:
20
20
Requested Amount:
$5,109.17
$5,109.17