Billed Entity:
143622
FRN:
1799041195
Funding Year:
2017
470#:
655240001161186
471#:
171020337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,492.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,701.32
Payment Mode:
SPI
Remaining:
$1,791.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,134.65
$2,134.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,615.80
$25,615.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,615.80
$25,615.80
Discount Percent:
80
80
Requested Amount:
$20,492.64
$20,492.64