Billed Entity:
144539
FRN:
1799003059
Funding Year:
2017
470#:
293210001047644
471#:
171000656
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,676.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,636.82
Payment Mode:
SPI
Remaining:
$39.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,362.14
$2,362.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,345.68
$28,345.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,345.68
$28,345.68
Discount Percent:
80
80
Requested Amount:
$22,676.54
$22,676.54