Billed Entity:
144376
FRN:
1799043219
Funding Year:
2017
470#:
893150001149244
471#:
171021179
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,713.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,458.24
Payment Mode:
SPI
Remaining:
$255.14
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,886.81
$2,886.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,641.72
$34,641.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,641.72
$34,641.72
Discount Percent:
80
80
Requested Amount:
$27,713.38
$27,713.38