Billed Entity:
140186
FRN:
1799022313
Funding Year:
2017
470#:
170050843
471#:
171011807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,414.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,760.00
Payment Mode:
SPI
Remaining:
$1,654.40
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,939.00
$1,939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,268.00
$23,268.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,268.00
$24,268.00
Discount Percent:
80
80
Requested Amount:
$19,414.40
$19,414.40