Billed Entity:
140380
FRN:
1799011917
Funding Year:
2017
470#:
170054026
471#:
171006730
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,964.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,129.16
Payment Mode:
SPI
Remaining:
$1,834.84
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,960.00
$19,960.00
Discount Percent:
90
90
Requested Amount:
$17,964.00
$17,964.00