Billed Entity:
143811
FRN:
1799025939
Funding Year:
2017
470#:
637410001285809
471#:
171013482
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,897.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,826.52
Payment Mode:
SPI
Remaining:
$71.13
Last Date to Invoice:
2020-01-27

Original
Committed
Monthly Cost:
$1,795.10
$1,795.10
Ineligible Monthly Cost:
$3.76
$3.76
Months of Service:
12
12
Annual Recurring Charges:
$21,496.08
$21,496.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,496.08
$21,496.08
Discount Percent:
60
60
Requested Amount:
$12,897.65
$12,897.65