Billed Entity:
143604
FRN:
1799015199
Funding Year:
2017
470#:
160029789
471#:
171008456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,969.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,800.85
Payment Mode:
SPI
Remaining:
$4,168.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,367.54
$5,367.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,410.48
$64,410.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,410.48
$64,410.48
Discount Percent:
90
90
Requested Amount:
$57,969.43
$57,969.43