Billed Entity:
16039865
FRN:
1799106838
Funding Year:
2017
470#:
170072198
471#:
171027502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,767.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,849.01
Payment Mode:
SPI
Remaining:
$10,918.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,716.48
$1,716.48
Ineligible Monthly Cost:
$256.50
$256.50
Months of Service:
12
12
Annual Recurring Charges:
$17,519.76
$17,519.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,519.76
$17,519.76
Discount Percent:
90
90
Requested Amount:
$15,767.78
$15,767.78