Billed Entity:
143648
FRN:
1799013783
Funding Year:
2017
470#:
160025491
471#:
171007682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,665.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,998.22
Payment Mode:
SPI
Remaining:
$1,667.70
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,590.20
$5,590.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,082.40
$67,082.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,082.40
$67,082.40
Discount Percent:
80
80
Requested Amount:
$53,665.92
$53,665.92