Billed Entity:
144161
FRN:
1799037655
Funding Year:
2017
470#:
411960001071192
471#:
171018878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,182.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,780.38
Payment Mode:
SPI
Remaining:
$8,402.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,258.59
$9,258.59
Ineligible Monthly Cost:
$61.52
$61.52
Months of Service:
12
12
Annual Recurring Charges:
$110,364.84
$110,364.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,364.84
$110,364.84
Discount Percent:
50
50
Requested Amount:
$55,182.42
$55,182.42