Billed Entity:
140408
FRN:
1799035087
Funding Year:
2017
470#:
170051187
471#:
171017934
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,155.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,691.80
Payment Mode:
SPI
Remaining:
$2,463.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,891.20
$1,891.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,694.40
$22,694.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,694.40
$22,694.40
Discount Percent:
80
80
Requested Amount:
$18,155.52
$18,155.52