Billed Entity:
144641
FRN:
1799003009
Funding Year:
2017
470#:
160018879
471#:
171000654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,154.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,016.24
Payment Mode:
SPI
Remaining:
$2,138.75
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,104.86
$2,104.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,258.32
$25,258.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,258.32
$25,258.32
Discount Percent:
60
60
Requested Amount:
$15,154.99
$15,154.99