Billed Entity:
16037392
FRN:
1799019823
Funding Year:
2017
470#:
114880001198975
471#:
171010619
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:
$33,609.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,066.00
Payment Mode:
SPI
Remaining:
$18,543.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,112.00
$3,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,344.00
$37,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,344.00
$37,344.00
Discount Percent:
90
90
Requested Amount:
$33,609.60
$33,609.60