Billed Entity:
144236
FRN:
1799012015
Funding Year:
2017
470#:
185090000628145
471#:
171006780
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,439.97
Last Date of Service:
2018-11-30
Disbursed Amount:
$24,181.20
Payment Mode:
SPI
Remaining:
$258.77
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$5,091.66
$5,091.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,099.92
$61,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,099.92
$61,099.92
Discount Percent:
40
40
Requested Amount:
$24,439.97
$24,439.97