Billed Entity:
143774
FRN:
1799071266
Funding Year:
2017
470#:
170066253
471#:
171032250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,303.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,301.51
Payment Mode:
SPI
Remaining:
$31,001.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,050.55
$8,050.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,606.60
$96,606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,606.60
$96,606.60
Discount Percent:
50
50
Requested Amount:
$48,303.30
$48,303.30