Billed Entity:
144118
FRN:
1799059926
Funding Year:
2017
470#:
335470001069064
471#:
171028050
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,009.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,777.79
Payment Mode:
SPI
Remaining:
$1,231.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,728.91
$4,728.91
Ineligible Monthly Cost:
$40.47
$40.47
Months of Service:
12
12
Annual Recurring Charges:
$56,261.28
$56,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,261.28
$56,261.28
Discount Percent:
80
80
Requested Amount:
$45,009.02
$45,009.02