Billed Entity:
144566
FRN:
1799013452
Funding Year:
2017
470#:
495650001121206
471#:
171007532
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:
$15,790.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,717.08
Payment Mode:
SPI
Remaining:
$8,073.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,193.15
$2,193.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,317.80
$26,317.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,317.80
$26,317.80
Discount Percent:
60
60
Requested Amount:
$15,790.68
$15,790.68