Billed Entity:
140335
FRN:
1799011226
Funding Year:
2017
470#:
170050225
471#:
171006360
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,342.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,784.00
Payment Mode:
SPI
Remaining:
$3,558.40
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$4,119.00
$4,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,428.00
$49,428.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$50,428.00
$50,428.00
Discount Percent:
80
80
Requested Amount:
$40,342.40
$40,342.40