Billed Entity:
140587
FRN:
1799059309
Funding Year:
2017
470#:
160017655
471#:
171027500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,188.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,388.80
Payment Mode:
SPI
Remaining:
$800.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,853.00
$2,853.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,236.00
$34,236.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$35,236.00
$35,236.00
Discount Percent:
80
80
Requested Amount:
$28,188.80
$28,188.80