Billed Entity:
143720
FRN:
1799051818
Funding Year:
2017
470#:
793260001244310
471#:
171024574
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,813.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,224.57
Payment Mode:
SPI
Remaining:
$20,589.41
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,084.79
$5,084.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,017.48
$61,017.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,017.48
$61,017.48
Discount Percent:
80
80
Requested Amount:
$48,813.98
$48,813.98