Billed Entity:
144549
FRN:
1799055680
Funding Year:
2017
470#:
170076066
471#:
171021810
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$67,952.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,157.29
Payment Mode:
SPI
Remaining:
$26,794.87
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,078.35
$7,078.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,940.20
$84,940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,940.20
$84,940.20
Discount Percent:
80
80
Requested Amount:
$67,952.16
$67,952.16