Billed Entity:
144324
FRN:
1799031026
Funding Year:
2017
470#:
335470001069064
471#:
171016188
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,315.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,855.02
Payment Mode:
SPI
Remaining:
$460.61
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,523.33
$3,523.33
Ineligible Monthly Cost:
$7.27
$7.27
Months of Service:
12
12
Annual Recurring Charges:
$42,192.72
$42,192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,192.72
$42,192.72
Discount Percent:
60
60
Requested Amount:
$25,315.63
$25,315.63