Billed Entity:
141455
FRN:
1799029467
Funding Year:
2017
470#:
160023760
471#:
171015404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,495.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,763.72
Payment Mode:
SPI
Remaining:
$5,732.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,239.16
$2,239.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,869.92
$26,869.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,869.92
$26,869.92
Discount Percent:
80
80
Requested Amount:
$21,495.94
$21,495.94