Billed Entity:
144572
FRN:
1799044825
Funding Year:
2017
470#:
945300001329394
471#:
171021805
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:
$14,894.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,500.17
Payment Mode:
SPI
Remaining:
$394.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,551.56
$1,551.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,618.72
$18,618.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,618.72
$18,618.72
Discount Percent:
80
80
Requested Amount:
$14,894.98
$14,894.98