Billed Entity:
127379
FRN:
1799054922
Funding Year:
2017
470#:
170063704
471#:
171025837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,326.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,797.62
Payment Mode:
SPI
Remaining:
$529.12
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,696.92
$1,696.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,363.04
$20,363.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,363.04
$20,363.04
Discount Percent:
90
90
Requested Amount:
$18,326.74
$18,326.74