Billed Entity:
143868
FRN:
1799036362
Funding Year:
2017
470#:
455640001325506
471#:
171018414
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:
$45,481.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,616.58
Payment Mode:
SPI
Remaining:
$864.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,211.24
$4,211.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,534.88
$50,534.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,534.88
$50,534.88
Discount Percent:
90
90
Requested Amount:
$45,481.39
$45,481.39