Billed Entity:
143598
FRN:
1799029926
Funding Year:
2017
470#:
295600001155994
471#:
171015683
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,465.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,189.83
Payment Mode:
SPI
Remaining:
$1,275.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,833.36
$6,833.36
Ineligible Monthly Cost:
$14.04
$14.04
Months of Service:
12
12
Annual Recurring Charges:
$81,831.84
$81,831.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,831.84
$81,831.84
Discount Percent:
80
80
Requested Amount:
$65,465.47
$65,465.47