Billed Entity:
144698
FRN:
1799036214
Funding Year:
2017
470#:
638620001330752
471#:
171018354
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:
$26,507.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,682.01
Payment Mode:
SPI
Remaining:
$1,825.51
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,761.20
$2,761.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,134.40
$33,134.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,134.40
$33,134.40
Discount Percent:
80
80
Requested Amount:
$26,507.52
$26,507.52