Billed Entity:
36240
FRN:
1799049487
Funding Year:
2017
470#:
160023856
471#:
171023650
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:
$10,682.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,122.22
Payment Mode:
SPI
Remaining:
$1,560.37
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,225.54
$2,225.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,706.48
$26,706.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,706.48
$26,706.48
Discount Percent:
40
40
Requested Amount:
$10,682.59
$10,682.59