Billed Entity:
144350
FRN:
1799017769
Funding Year:
2017
470#:
335470001069064
471#:
171009703
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,672.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,512.81
Payment Mode:
SPI
Remaining:
$10,159.83
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,218.30
$1,218.30
Ineligible Monthly Cost:
$2.40
$2.40
Months of Service:
12
12
Annual Recurring Charges:
$14,590.80
$14,590.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,590.80
$14,590.80
Discount Percent:
80
80
Requested Amount:
$11,672.64
$11,672.64