Billed Entity:
141263
FRN:
1799080531
Funding Year:
2017
470#:
170063385
471#:
171035992
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:
$38,475.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,406.32
Payment Mode:
SPI
Remaining:
$68.94
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,007.84
$4,007.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,094.08
$48,094.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,094.08
$48,094.08
Discount Percent:
80
80
Requested Amount:
$38,475.26
$38,475.26