Billed Entity:
16081031
FRN:
1799075682
Funding Year:
2017
470#:
623520001309947
471#:
171034226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,434.22
Last Date of Service:
2018-07-01
Disbursed Amount:
$13,320.00
Payment Mode:
SPI
Remaining:
$3,114.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,282.53
$2,282.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,390.36
$27,390.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,390.36
$27,390.36
Discount Percent:
60
60
Requested Amount:
$16,434.22
$16,434.22