Billed Entity:
138320
FRN:
1799074457
Funding Year:
2017
470#:
712800001137212
471#:
171021740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$32,045.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,400.05
Payment Mode:
SPI
Remaining:
$2,645.52
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,653.44
$1,653.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,880.96
$14,880.96
One Time Cost:
$25,176.00
$25,176.00
One Time Ineligible Cost:
$0.00
$25,176.00
Total Cost:
$40,056.96
$40,056.96
Discount Percent:
80
80
Requested Amount:
$32,045.57
$32,045.57