Billed Entity:
143770
FRN:
1799011590
Funding Year:
2017
470#:
687230001194925
471#:
171006292
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,719.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
SPI
Remaining:
$159.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,233.20
$2,233.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,798.40
$26,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,798.40
$26,798.40
Discount Percent:
40
40
Requested Amount:
$10,719.36
$10,719.36