Billed Entity:
144145
FRN:
1799063530
Funding Year:
2017
470#:
335470001069064
471#:
171029558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,254.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,344.90
Payment Mode:
SPI
Remaining:
$2,909.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,679.66
$2,679.66
Ineligible Monthly Cost:
$5.49
$5.49
Months of Service:
12
12
Annual Recurring Charges:
$32,090.04
$32,090.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,090.04
$32,090.04
Discount Percent:
60
60
Requested Amount:
$19,254.02
$19,254.02