Billed Entity:
16073289
FRN:
1799087565
Funding Year:
2017
470#:
793260001244310
471#:
171039010
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,292.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,248.40
Payment Mode:
SPI
Remaining:
$4,043.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,634.61
$2,634.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,615.32
$31,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,615.32
$31,615.32
Discount Percent:
80
80
Requested Amount:
$25,292.26
$25,292.26