Billed Entity:
123200
FRN:
1799048973
Funding Year:
2017
470#:
170047506
471#:
171016119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,976.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,380.00
Payment Mode:
SPI
Remaining:
$2,596.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,370.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,440.00
$52,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,440.00
$52,440.00
Discount Percent:
40
40
Requested Amount:
$20,976.00
$20,976.00