Billed Entity:
141837
FRN:
1799023963
Funding Year:
2017
470#:
170055180
471#:
171012563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,622.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,499.20
Payment Mode:
SPI
Remaining:
$3,123.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,544.00
$4,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,528.00
$54,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,528.00
$54,528.00
Discount Percent:
80
80
Requested Amount:
$43,622.40
$43,622.40