Billed Entity:
144628
FRN:
1799003956
Funding Year:
2017
470#:
793260001244310
471#:
171002515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,960.42
Last Date of Service:
2019-04-10
Disbursed Amount:
$24,548.56
Payment Mode:
SPI
Remaining:
$4,411.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,681.52
$2,681.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,178.24
$32,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,178.24
$32,178.24
Discount Percent:
90
90
Requested Amount:
$28,960.42
$28,960.42