Billed Entity:
144495
FRN:
1799059812
Funding Year:
2017
470#:
888800001241992
471#:
171028035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,222.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,251.72
Payment Mode:
SPI
Remaining:
$12,970.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,481.48
$1,481.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,777.76
$17,777.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,777.76
$17,777.76
Discount Percent:
80
80
Requested Amount:
$14,222.21
$14,222.21