Billed Entity:
144684
FRN:
1799033996
Funding Year:
2017
470#:
335470001069064
471#:
171017558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,565.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,529.04
Payment Mode:
SPI
Remaining:
$22,036.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,085.95
$3,085.95
Ineligible Monthly Cost:
$6.16
$6.16
Months of Service:
12
12
Annual Recurring Charges:
$36,957.48
$36,957.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,957.48
$36,957.48
Discount Percent:
80
80
Requested Amount:
$29,565.98
$29,565.98