Billed Entity:
144807
FRN:
1799003281
Funding Year:
2017
470#:
874470001168934
471#:
171000673
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,030.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,096.93
Payment Mode:
SPI
Remaining:
$14,933.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,551.22
$6,551.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,614.64
$78,614.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,614.64
$78,614.64
Discount Percent:
70
70
Requested Amount:
$55,030.25
$55,030.25