Billed Entity:
144538
FRN:
1799059750
Funding Year:
2017
470#:
188300001206223
471#:
171027227
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,880.00
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$21,600.00