Billed Entity:
140208
FRN:
1799014093
Funding Year:
2017
470#:
160005767
471#:
171002905
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):
2016-07-01
Committed Amount:
$39,936.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,729.58
Payment Mode:
SPI
Remaining:
$206.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,160.00
$4,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,920.00
$49,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,920.00
$49,920.00
Discount Percent:
80
80
Requested Amount:
$39,936.00
$39,936.00