Billed Entity:
143528
FRN:
1799062712
Funding Year:
2017
470#:
375900001186416
471#:
171029116
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,057.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,715.20
Payment Mode:
SPI
Remaining:
$341.98
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,033.09
$3,033.09
Ineligible Monthly Cost:
$6.30
$6.30
Months of Service:
12
12
Annual Recurring Charges:
$36,321.48
$36,321.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,321.48
$36,321.48
Discount Percent:
80
80
Requested Amount:
$29,057.18
$29,057.18