Billed Entity:
144364
FRN:
1799038231
Funding Year:
2017
470#:
933510001270729
471#:
171019072
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:
$21,250.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,056.88
Payment Mode:
SPI
Remaining:
$193.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,967.60
$1,967.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,611.20
$23,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,611.20
$23,611.20
Discount Percent:
90
90
Requested Amount:
$21,250.08
$21,250.08