Billed Entity:
143548
FRN:
1799012546
Funding Year:
2017
470#:
335470001069064
471#:
171007076
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,888.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,802.74
Payment Mode:
SPI
Remaining:
$85.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,373.43
$1,373.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,481.16
$16,481.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,481.16
$16,481.16
Discount Percent:
60
60
Requested Amount:
$9,888.70
$9,888.70