Billed Entity:
123561
FRN:
1799072619
Funding Year:
2017
470#:
170068471
471#:
171033028
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2018-05-21
Committed Amount:
$57,876.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,519.04
Payment Mode:
SPI
Remaining:
$10,357.44
Last Date to Invoice:
2021-06-08

Original
Committed
Monthly Cost:
$6,028.80
$6,028.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,345.60
$72,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,345.60
$72,345.60
Discount Percent:
80
80
Requested Amount:
$57,876.48
$57,876.48