Billed Entity:
143626
FRN:
1799010200
Funding Year:
2017
470#:
335470001069064
471#:
171005409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,214.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,077.44
Payment Mode:
SPI
Remaining:
$1,137.28
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,038.40
$1,038.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,460.80
$12,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,460.80
$12,460.80
Discount Percent:
90
90
Requested Amount:
$11,214.72
$11,214.72