Billed Entity:
144392
FRN:
1799039258
Funding Year:
2017
470#:
472420001326911
471#:
171019511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,748.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,048.52
Payment Mode:
SPI
Remaining:
$1,700.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,640.49
$1,640.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,685.88
$19,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,685.88
$19,685.88
Discount Percent:
80
80
Requested Amount:
$15,748.70
$15,748.70