Billed Entity:
144176
FRN:
1799003692
Funding Year:
2017
470#:
170048798
471#:
171002394
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,759.87
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
80
80
Requested Amount:
$17,760.00
$17,760.00