Billed Entity:
144034
FRN:
1799084657
Funding Year:
2017
470#:
982650000644493
471#:
171037769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,688.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,281.48
Payment Mode:
SPI
Remaining:
$406.72
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$5,341.50
$5,341.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,098.00
$64,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,098.00
$64,098.00
Discount Percent:
90
90
Requested Amount:
$57,688.20
$57,688.20