Billed Entity:
143755
FRN:
1799032709
Funding Year:
2017
470#:
682350001094410
471#:
171016826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,341.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,405.12
Payment Mode:
SPI
Remaining:
$18,936.19
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$3,577.22
$3,577.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,926.64
$42,926.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,926.64
$42,926.64
Discount Percent:
80
80
Requested Amount:
$34,341.31
$34,341.31