Billed Entity:
120594
FRN:
1799034527
Funding Year:
2017
470#:
110350000864310
471#:
171017785
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,588.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,748.74
Payment Mode:
SPI
Remaining:
$839.40
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$6,994.88
$6,994.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,938.56
$83,938.56
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$84,313.56
$84,313.56
Discount Percent:
60
60
Requested Amount:
$50,588.14
$50,588.14