Billed Entity:
11511
FRN:
1799036962
Funding Year:
2017
470#:
170052776
471#:
171018526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,136.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,820.52
Payment Mode:
SPI
Remaining:
$9,315.61
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,403.36
$4,403.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,840.32
$52,840.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,840.32
$52,840.32
Discount Percent:
40
40
Requested Amount:
$21,136.13
$21,136.13