Billed Entity:
144329
FRN:
1799049608
Funding Year:
2017
470#:
585480001068575
471#:
171023664
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:
$34,802.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,648.15
Payment Mode:
SPI
Remaining:
$2,154.35
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,843.76
$4,843.76
Ineligible Monthly Cost:
$10.08
$10.08
Months of Service:
12
12
Annual Recurring Charges:
$58,004.16
$58,004.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,004.16
$58,004.16
Discount Percent:
60
60
Requested Amount:
$34,802.50
$34,802.50