Billed Entity:
144396
FRN:
1799036408
Funding Year:
2017
470#:
170057989
471#:
171001730
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,131.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,760.04
Payment Mode:
SPI
Remaining:
$17,371.34
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,697.35
$2,697.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,368.20
$32,368.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,368.20
$32,368.20
Discount Percent:
90
90
Requested Amount:
$29,131.38
$29,131.38