Billed Entity:
143766
FRN:
1799031174
Funding Year:
2017
470#:
611630001189867
471#:
171016186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,119.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,456.00
Payment Mode:
SPI
Remaining:
$5,663.22
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$3,519.87
$3,519.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,238.44
$42,238.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,238.44
$42,238.44
Discount Percent:
50
50
Requested Amount:
$21,119.22
$21,119.22