Billed Entity:
143765
FRN:
1799069794
Funding Year:
2017
470#:
170056610
471#:
171031511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,731.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,366.96
Payment Mode:
SPI
Remaining:
$39,364.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,076.20
$5,076.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,914.40
$60,914.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,914.40
$60,914.40
Discount Percent:
80
80
Requested Amount:
$48,731.52
$48,731.52