Billed Entity:
231620
FRN:
1799046064
Funding Year:
2017
470#:
318560001179993
471#:
171022213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,298.39
Payment Mode:
SPI
Remaining:
$6,701.61
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00