Billed Entity:
130546
FRN:
1799077994
Funding Year:
2017
470#:
170052296
471#:
171034939
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:
$17,798.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,315.20
Payment Mode:
SPI
Remaining:
$1,483.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,854.00
$1,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,248.00
$22,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,248.00
$22,248.00
Discount Percent:
80
80
Requested Amount:
$17,798.40
$17,798.40