Billed Entity:
132650
FRN:
1799064104
Funding Year:
2017
470#:
170072382
471#:
171026797
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):
2017-07-01
Committed Amount:
$16,276.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,921.95
Payment Mode:
SPI
Remaining:
$354.45
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,896.00
$1,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,752.00
$22,752.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$23,252.00
$23,252.00
Discount Percent:
70
70
Requested Amount:
$16,276.40
$16,276.40