Billed Entity:
143485
FRN:
1799005654
Funding Year:
2017
470#:
400500000624412
471#:
171003411
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,562.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,540.10
Payment Mode:
SPI
Remaining:
$22.53
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$2,366.91
$2,366.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,402.92
$28,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,402.92
$28,402.92
Discount Percent:
90
90
Requested Amount:
$25,562.63
$25,562.63