Billed Entity:
144441
FRN:
1799063961
Funding Year:
2017
470#:
335470001069064
471#:
171029685
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,332.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,855.43
Payment Mode:
SPI
Remaining:
$3,476.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,464.20
$1,464.20
Ineligible Monthly Cost:
$29.16
$29.16
Months of Service:
12
12
Annual Recurring Charges:
$17,220.48
$17,220.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,220.48
$17,220.48
Discount Percent:
60
60
Requested Amount:
$10,332.29
$10,332.29