Billed Entity:
144448
FRN:
1799029791
Funding Year:
2017
470#:
809450001305431
471#:
171015580
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:
$46,770.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,685.38
Payment Mode:
SPI
Remaining:
$8,084.67
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,330.56
$4,330.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,966.72
$51,966.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,966.72
$51,966.72
Discount Percent:
90
90
Requested Amount:
$46,770.05
$46,770.05