Billed Entity:
140319
FRN:
1799033888
Funding Year:
2017
470#:
160004260
471#:
171013808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,199.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,132.13
Payment Mode:
SPI
Remaining:
$67.07
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,199.00
$2,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,388.00
$26,388.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$26,888.00
$26,888.00
Discount Percent:
90
90
Requested Amount:
$24,199.20
$24,199.20