Billed Entity:
144190
FRN:
1799021021
Funding Year:
2017
470#:
929350001211020
471#:
171010881
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:
$37,770.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,366.29
Payment Mode:
SPI
Remaining:
$404.67
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,868.95
$7,868.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,427.40
$94,427.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,427.40
$94,427.40
Discount Percent:
40
40
Requested Amount:
$37,770.96
$37,770.96