Billed Entity:
227547
FRN:
1799014206
Funding Year:
2017
470#:
684960001322145
471#:
171007889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,222.18
Last Date of Service:
2018-10-31
Disbursed Amount:
$10,285.34
Payment Mode:
SPI
Remaining:
$5,936.84
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,689.81
$1,689.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,277.72
$20,277.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,277.72
$20,277.72
Discount Percent:
80
80
Requested Amount:
$16,222.18
$16,222.18