Billed Entity:
143560
FRN:
1799035485
Funding Year:
2017
470#:
160028576
471#:
171018139
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:
$12,895.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,607.00
Payment Mode:
SPI
Remaining:
$2,288.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,149.30
$2,149.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,791.60
$25,791.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,791.60
$25,791.60
Discount Percent:
50
50
Requested Amount:
$12,895.80
$12,895.80