Billed Entity:
144386
FRN:
1799037019
Funding Year:
2017
470#:
409200001257791
471#:
171018637
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,438.86
Last Date of Service:
2021-02-02
Disbursed Amount:
$21,438.00
Payment Mode:
SPI
Remaining:
$0.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,985.08
$1,985.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.96
$23,820.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.96
$23,820.96
Discount Percent:
90
90
Requested Amount:
$21,438.86
$21,438.86