Billed Entity:
141369
FRN:
1799080630
Funding Year:
2017
470#:
170080690
471#:
171035945
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,685.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,975.04
Payment Mode:
SPI
Remaining:
$4,710.72
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,974.67
$3,974.67
Ineligible Monthly Cost:
$49.07
$49.07
Months of Service:
12
12
Annual Recurring Charges:
$47,107.20
$47,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,107.20
$47,107.20
Discount Percent:
70
80
Requested Amount:
$32,975.04
$37,685.76