Billed Entity:
16063169
FRN:
1799109369
Funding Year:
2017
470#:
170080480
471#:
171047513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,568.51
Last Date of Service:
2017-10-30
Disbursed Amount:
$4,135.50
Payment Mode:
SPI
Remaining:
$6,433.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,595.00
$3,302.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$18,380.00
$13,210.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,380.00
$13,210.64
Discount Percent:
90
80
Requested Amount:
$16,542.00
$10,568.51