Billed Entity:
144689
FRN:
1799027171
Funding Year:
2017
470#:
160044616
471#:
171014008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,934.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,550.92
Payment Mode:
SPI
Remaining:
$14,383.29
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,888.98
$4,888.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,667.76
$58,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,667.76
$58,667.76
Discount Percent:
80
80
Requested Amount:
$46,934.21
$46,934.21