Billed Entity:
135325
FRN:
1799009627
Funding Year:
2017
470#:
249300001263564
471#:
171005562
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:
$20,682.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,849.50
Payment Mode:
SPI
Remaining:
$832.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,447.00
$3,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,364.00
$41,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,364.00
$41,364.00
Discount Percent:
50
50
Requested Amount:
$20,682.00
$20,682.00