Billed Entity:
143560
FRN:
1799035490
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:
$33,177.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,698.43
Payment Mode:
SPI
Remaining:
$1,479.53
Last Date to Invoice:
2020-01-27

Original
Committed
Monthly Cost:
$5,529.66
$5,529.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,355.92
$66,355.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,355.92
$66,355.92
Discount Percent:
50
50
Requested Amount:
$33,177.96
$33,177.96