Billed Entity:
143632
FRN:
1799017452
Funding Year:
2017
470#:
474060001057845
471#:
171009569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,190.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,167.42
Payment Mode:
SPI
Remaining:
$23.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,198.41
$2,198.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,380.92
$26,380.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,380.92
$26,380.92
Discount Percent:
50
50
Requested Amount:
$13,190.46
$13,190.46