Billed Entity:
143549
FRN:
1799019202
Funding Year:
2017
470#:
581560001083919
471#:
171010337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,475.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,426.15
Payment Mode:
SPI
Remaining:
$11,049.69
Last Date to Invoice:
2020-01-27

Original
Committed
Monthly Cost:
$7,406.28
$7,406.28
Ineligible Monthly Cost:
$15.48
$15.48
Months of Service:
12
12
Annual Recurring Charges:
$88,689.60
$88,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,689.60
$88,689.60
Discount Percent:
40
40
Requested Amount:
$35,475.84
$35,475.84