Billed Entity:
144372
FRN:
1799039035
Funding Year:
2017
470#:
170070765
471#:
171019397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,238.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,768.16
Payment Mode:
SPI
Remaining:
$470.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,316.48
$2,316.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,797.76
$27,797.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,797.76
$27,797.76
Discount Percent:
80
80
Requested Amount:
$22,238.21
$22,238.21