Billed Entity:
143801
FRN:
1799084409
Funding Year:
2017
470#:
335470001069064
471#:
171037669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,539.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,203.20
Payment Mode:
SPI
Remaining:
$335.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,605.87
$1,605.87
Ineligible Monthly Cost:
$3.22
$3.22
Months of Service:
12
12
Annual Recurring Charges:
$19,231.80
$19,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,231.80
$19,231.80
Discount Percent:
60
60
Requested Amount:
$11,539.08
$11,539.08