Billed Entity:
143900
FRN:
1799002224
Funding Year:
2017
470#:
220760001321038
471#:
171001550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,104.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,496.00
Payment Mode:
SPI
Remaining:
$3,608.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,454.08
$4,454.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,448.96
$53,448.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,448.96
$53,448.96
Discount Percent:
90
90
Requested Amount:
$48,104.06
$48,104.06