Billed Entity:
143970
FRN:
1799017725
Funding Year:
2017
470#:
279900001144554
471#:
171009690
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:
$16,131.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,168.75
Payment Mode:
SPI
Remaining:
$963.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,680.41
$1,680.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,164.92
$20,164.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,164.92
$20,164.92
Discount Percent:
80
80
Requested Amount:
$16,131.94
$16,131.94