Billed Entity:
144189
FRN:
1799037931
Funding Year:
2017
470#:
381130001088621
471#:
171018979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,505.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,167.76
Payment Mode:
SPI
Remaining:
$338.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,028.32
$3,028.32
Ineligible Monthly Cost:
$6.24
$6.24
Months of Service:
12
12
Annual Recurring Charges:
$36,264.96
$36,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,264.96
$36,264.96
Discount Percent:
40
40
Requested Amount:
$14,505.98
$14,505.98